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Last updated 19/6/2013

Sample Reports

 

    account

    receipt

    aged debtors - details amounts overdue by 30, 60, 90+ days

    patient financial history

    imminent referral expiries

    bank deposit slips - cheque/cash/credit card details ready to present at your bank

    merged letter

    audit trail to allow checking/auditing the practice on a regular basis. The sample shows consultations, but there are other reports for payments, batching, GST, banking, adjustments, etc.