Unprinted Invoices Report

Centaur Training

March 23, 2020 05:19

In this article you will find the following:

This report shows a list of patients where treatment has been performed and entered into the Treatment tab but is yet to be invoiced.

Go to Location Management > Reports tab
Open Unprinted Invoices report
1. Location: Select the location or <All> to base this report on, if applicable
2. Provider: Select the Provider(s) to include in the report
3. Show inactive providers as well: Tick to include inactive Providers
4. Click OK

Name	Patient's name
Prv	Treatment provider's code
Date Last Seen	Last seen date of the patient
Item	The item performed and entered in Treatment tab but not invoiced
Amount	The amount/fee of the item
Card No	Patient's card number
Home Phone	Patient's home phone
Work Phone	Patient's work phone