Follow these steps to filter the list of payments:
- From within the patients record, click Accounts
- Make sure you are in the "Payments" section
- Click Filter to reveal a drop-down list
- The Payments list can be filtered by Location and Created Date
- You can chose to select both location and desired created date range
- Click to select your Filter(s)
The list of payments has now been filtered
Please Click here if you would like to know How to View an Existing Adjustment
If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com