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
-
In the report preview window, click Export
- Select a location to save the file (eg Desktop)
- Select Excel 2007 from the Save as Type droplist
- Enter a filename
- 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 |
Comments
Article is closed for comments.