Hi all,
I'm relaying this question for our office manager, so i hope nothing gets lost in the translation...
This pertains to the Financial report called "Daily Collections Report". Right now, it appears it only shows payments made by the patients themselves. Is there any way to modify this report so that it shows *all* the money that's been collected, regardless of the entity making the payment: patient payents, insurance payments, etc.?
Thanks in advance.