To Generate a Written-Off Fees Report

  1. Select Reports > All Reports. The Pracsoft Reports window appears.
  2. Within the Report Type section, select Fees.
  3. Within the Report Name section, select Written-Off Fees.
  4. Select the Common tab:
  5. Enter a Date Range for the report.
    • Indicate whether results for each practitioner will be printed on separate pages.
    • Via the Date Selection drop-down menu, indicate in which order you want the results displayed.
    • Indicate which practitioner/s and location/s you want to limit the report to.
  6. Select the Additional tab:
    • If you want to base the report on specific item numbers, enter them here, separating each with a comma.
  7. Click Print when you are ready to proceed.

    Financial Reports (inc GST Reports)