Computers in the Medical Office 6th Edition by Susan Sanderson

Exercise 13

Print a payment day sheet report for October 4, 2010, with the entire range of attending providers.
Date: October 4, 2010
1. On the Reports menu, click Day Sheets and then Payment Day Sheet. The Data Selection Questions dialog box is displayed.
2. Leave the Attending Provider Range boxes blank to include all providers on the report.
3. Change the entry in the first Date Created Range box to 01/01/2008 and the entry in the second box to 01/01/2018.
4. Change the entries in both Date From Range boxes to 10/04/2010.
5. If it is not already checked, be sure to check the Show Accounts Receivable Totals box.
6. Click the Preview Report button. The payment day sheet report is displayed.
7. Send the report to the printer.
8. Exit the Report Preview window.