This report allows you to view all of the invoices.
There is a drop down box ‘State’ with the options of any, paid or unpaid. By choosing one of the option it allows you focus on a type of invoice. Once a type of invoice has been chosen the invoices in that category appear in date order with the latest invoices appearing first.
You can also choose the date range for the invoices you wish to see.
The invoices will appear in with sub headings above. These sub headings are:
- the date the invoice was created
- the reference which is the invoice number
- the patient
- the summary of the work carried out
- the total amount of the invoice
- the status of the invoice which is wether it has been paid and what date it was paid or the outstanding amount
- the balance of the statement