Run the Transaction Charge and Receipt Summary to obtain a summary of charges and receipts posted during any range of dates. The data is accrued by the Transaction report date on which the transaction was printed.
ViewPoint main menu > Practice Reports > Financial >Transaction Charge and Receipt Summary.
First & Last Report Dates or Numbers - Enter the first and last transaction dates to include, or specify a range of Transaction report numbers to include.
Office - Choose to include only the records for a specific office, or include the records for all office locations in your practice.
Orthodontist - Choose to include only the records for a specific orthodontist, or include the records for All orthodontists in your practice.
Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.
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