To Generate an Accounting Summary Report

  1. Select Reports > All Reports. The Pracsoft Reports window appears.
  2. Within the Report Type section, select Financial Including GST.
  3. Within the Report Name section, select Accounting Summary.
  4. Enter a Date Range for the report.
  5. Via the Date Selection drop-down menu, indicate in which order you want the results displayed.
  6. Indicate which practitioner/s and location/s you want to limit the report to.
  7. Click Print when you are ready to proceed.