To Generate an Arrears Detail - Private Account Report

  1. Select Reports > All Reports. The Pracsoft Reports window appears.
  2. Within the Report Type section, select Arrears.
  3. Within the Report Name section, select Arrears Detail - Private Account.
  4. Select the Common tab:
    • Indicate whether you want to specify a 'From' date, by ticking/un-ticking the associated check box. If you chose to specify a From date, enter the date now.
    • Enter a 'To' date.
    • Indicate whether results for each practitioner will be printed on separate pages.
    • Indicate which practitioner/s and location/s you want to limit the report to.
  5. Click Print when you are ready to proceed.