The Accounting/Financial Reports are all located in one menu. By simply clicking on one of the command buttons, you activate any of the following reports:
- Daily Cash List Report
- Daily Cheques Banking Report
- Aged List of Outstanding Balances
- Debits by Provider & Billing Type
- Account Statements
- Unposted Debits
- Transaction Types for Period
- List of Debits Paid by Dissected Receipt
- Patient Statements
- Consultation Item Code Rates
- Transaction List by Patient
- Aged Outstanding Invoices by Patient
- List of Assist Co-surgeon Fees
- Provider Summary
- Practice Summary
- Item Number Usage
- Patients with Unallocated Credits
- GST Due Report
- GST Collected Report
Need customised reports?
Please contact Shexie if you have a need for customised reports.
Have more Questions?
If you have any questions about this Shexie Platinum feature please contact us.