Viewing 1 post (of 1 total)
-
Posts
-
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
Viewing 1 post (of 1 total)
- You must be logged in to reply to this topic.