To Generate a Summary of Bulk Receipts Report

  1. Select Reports > All Reports. The Pracsoft Reports window appears.
  2. Within the Report Type section, select Receipts.
  3. Within the Report Name section, select Summary of Bulk Receipts.
  4. Select the Common tab:
    • Enter a Date Range for the report
    • Indicate whether results for each practitioner will be printed on separate page
    • 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.
  5. Click Print when you are ready to proceed.