Invoice Details Report
This report shows the details of invoices that have been captured. It can
be used to check that invoices have been captured accurately. You will
need to specify the following before generating the report:
- Use the
Date range / Period range selector
to specify what invoice dates should be included.
- You will need to select at least one Treating Practitioner to be
included. Use the Select All and Unselect All
buttons to select or unselect all Treating Practitioners.
- Click Go to generate the report.
Click
here
for general information on working with reports.
Click on the
or
next to each Treating Practitioner in the report (in
Interactive layout mode
) to hide or show
invoices for that Treating Practitioner.
The Invoice Details report has a
document map
which can be
used to go to a particular Treating Practitioner or a particular invoice date
(of that Treating Practitioner).
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