OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 13 Creating & Printing Reports & Statements
List of Reports
Applied Payment
The Applied Payment report lists money received by each provider or combined
providers and includes the total amount received for each service or product for the
selected period. This report is grouped by product types and financial groups and also
lists the total revenue percentage for the period and year-to-date totals.
Eyefinity/OfficeMate suggests creating this report on a weekly basis.
To create the Applied Payment report, set the date parameters, select the By
Provider check box if you want to sort the report by provider, and select a
provider from the Provider drop-down menu. Select the Post Original
Location check box to show the payments according to the locations where the
fee slips were created or deselect the check box to show payments according to
the locations where the payments were received.
OfficeMate Home Office User’s Guide 585