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The Daysheet is isolated from the other financial reports since it is a single day report and should be accessible to your staff. Therefore, you can block access to more detailed financial data reports while still giving them availability to balance the days work.


Reports > Financial Reports > Daysheet


The Daysheet runs by Entry Date and will produce a report of all charges and payment entered on a particular day.

Select the Doctor or ALL, and enter the Date.

Click Go to generate the report.

Figure 8.4 Reports > Financial Reports > Daysheet > Sample Report Format