Reports - Patient Receipts Menu
 Patient receipts
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Shows all payments made in the selected date range. Select List All for list of payments grouped by type, date, or patient Name.
To display only Private/NHS payments or only Sundry/Non-Sundry payments select Broken Down and choose the desired properties.
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 Daily Reciept Totals
Shows total takings for the selected dates, broken down by payment type.
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 Bad Debt Write-offs
Shows all debts 'Written Off' between the selected dates, grouped by practitioner.
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 Print Statements
Creates mailmerged statements for all accounts in debt, or all outstanding accounts (debtors and creditors).
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 Invoice Report
If your practice uses invoiced accounting the summary of all invoices in the given date range can be found here:
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 Creditors List
Shows a list of all patients who are owed money.
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