Difference between revisions of "Accounts Receivable Aged Report"

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(New page: '''Account Receivable Aged Report''' Click on Reports. Click on AR. Click on Account Receivable Aged Report. Click on the Calendars to pick your date. Date Sort By Entry Date or Service Da...)
 
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Click on AR.
 
Click on AR.
 
Click on Account Receivable Aged Report.
 
Click on Account Receivable Aged Report.
Click on the Calendars to pick your date.
+
Click on the Calendars to select your date.
 
Date Sort By Entry Date or Service Date
 
Date Sort By Entry Date or Service Date
Pick Physician or All
+
Select Physician or All
Pick Location or All
+
Select Location or All
Pick Facility or All
+
Select Facility or All
 
Generate Report
 
Generate Report

Revision as of 16:30, 17 April 2009

Account Receivable Aged Report Click on Reports. Click on AR. Click on Account Receivable Aged Report. Click on the Calendars to select your date. Date Sort By Entry Date or Service Date Select Physician or All Select Location or All Select Facility or All Generate Report