Receipt Audit Trail Report
The Receipt Audit Trail report lists all receipt transactions for a specified date range.
Before you begin
Transaction types include receipts, receipt reversals, receipt adjustments, credit allocations, and credit allocation reversals. Additionally you can view an audit trail of a user's created/modified transactions.
Transactions displayed on this report tally with the invoice transactions displayed on
the following reports for the same date range:
- Allocations detail report,
- Allocations detail items report
Procedure
-
Either:
- Click
- Press Ctrl + P
- Select
- Click
-
Either:
- Click
- Press Ctrl + P
- Select
.
- Click
-
In the Print Report window, select Receipt Audit
Trail Report from the list of reports and click
Next.
-
In the Print Receipt Audit Trail Report window, the criteria
window for the selected report will appear.
- In the following example the Receipt Audit Trail Report criteria is displayed.
The other receipt audit trail reports offer similar options.
- In the following example the Receipt Audit Trail Report criteria is displayed.
The other receipt audit trail reports offer similar options.
- Enter a date range.
- Indicate other options as desired.
- Indicate which practitioners you want to print data for.
- Click Next when you are ready to proceed.