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  • November 2, 2017 at 5:27 pm #31659
    clinicoffice_user
    Participant

      Hi all
      I would like to produce a report which shows any patient appointments not marked as “Complete”, so either None, Arrived or Patient DNA – so we can double check all appointments are logged correctly, and audit where a payment has not been taken/recorded.

      Then a report showing appointments with no associated payment. So to ask for say 1/10/17 to 31/10/17 all patients without a payment for a session.

      Is that possible and can anyone guide me through that please? Or does that already exist?
      Cheers

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