Unlinked Receipt Report

  • You can Draw a report of all your unlinked transactions to be able to link them to cases

Goodx Nav

  • Select the Financial report Module.

Debtors

  • Select Debtor and Click on Unlinked Receipts - All Entities

Unlinke Receipts Report

  • Choose the Report you want to generate and click on "Print to Grid".

Print to Grid

  • Click on Next. 

Selext Next

Select Doctor

  • Select the Doctor

Unlinked Receipts - All Practices

  • Report available for usage.

Last modified: Wednesday, 8 April 2020, 9:57 AM