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.

Contact Us
Have more Questions?

If you have any questions about this Shexie Platinum feature please contact us.

Contact Us
{