The report Total Receipts with Providers Report allows information to be exported to an external XLSX file and can be opened in Excel.
Export the Report
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In the report preview window, click Export
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Select a location to save the file (eg Desktop)
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Select Excel 2007 from the Save as Type droplist
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Enter a filename
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Click Save
Export Details
|
Location Name |
Location Name |
|
ID |
Receipt ID |
|
Date |
Payment date |
|
Paid by |
Main Responsible Party |
|
Details |
Patient Details |
|
Amount |
Amount Paid |
|
Method |
Payment method |
|
Hold |
New slip s on hold H/N |
|
Conflict |
|
|
Banked to |
Which Bank Account the Receipt was Banked To (if a Bank Slip is created) |
|
Slip |
Bank Slip ID |
|
Provider ID |
Provider ID number |
|
Provider Surname |
Provider surname |
|
Provider Name |
Provider name |
|
Provider Title |
Provider title |
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