Print Refund Audit Trail Reports
An audit trail listing of all refund transactions for a given period. This includes refund of 'credit payments' as well as refund of 'allocated payments'. Transaction types include refunds and refund reversals.
Before you begin
Procedure
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Either
- Click
- Press Ctrl + P
- Select
- Click
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The Print Report window appears.
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Select Refund Audit Trail (Detail or Summary) Report from the list of reports and click Next The window appears. The criteria window for the selected report will appear.
- In the following example the Refund Audit Trail Detail Report criteria is displayed. The other refund audit trail reports offer similar options.
- In the following example the Refund Audit Trail Detail Report criteria is displayed. The other refund 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.