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OfficeMate Home Office User's Guide - OfficeMate Software Solutions

OfficeMate Home Office User's Guide - OfficeMate Software Solutions

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Chapter 13 Creating & Printing Reports & Statements<br />

List of Reports<br />

Fee Slip Detail<br />

The Fee Slip Detail report lists fee slips, patients, products, posting dates, fees,<br />

discounts, sales tax, totals, and recorded by names. Eyefinity/<strong><strong>Office</strong>Mate</strong> suggests<br />

creating this report on a weekly basis.<br />

<br />

To create the Fee Slip Detail report, set the posting date parameters and select a<br />

sort order type from the Type drop-down menu.<br />

Notes<br />

• The Gross Fees Invoiced column matches the Production and<br />

Production Summary by Provider on Fee Slip reports. This column<br />

does not include discounts or sales tax.<br />

• The Discount column matches the Discount Register report and the<br />

discount amount on the Production Summary by Provider on Fee<br />

Slip report.<br />

• The Sales Tax column matches the sales tax amount on the<br />

Production Summary by Provider on Fee Slip and Production<br />

reports.<br />

• The Total Charges column matches the total charges amount on the<br />

Day Sheet report.<br />

<strong><strong>Office</strong>Mate</strong> <strong>Home</strong> <strong>Office</strong> User’s <strong>Guide</strong> 609

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