Results List

Results List

The results list displays a list of invoices that match the criteria selected in the search filters. Invoices can be opened by double clicking on them in the results list.

Field

Description

Date

Displays the date of the invoice or payment or adjustment date for payments and adjustments.

Invoice ID

Displays the invoice identification number.

Items

Displays the number of items contained in the invoice.

Type

Displays the payment type on the invoice.

Charges

Displays the original billed amount on the invoice.

Payments

Displays the payment amount on the invoice.

Adjustments

Displays the adjustment amount on the invoice.

Balance

Displays the balance on the invoice.

Status

Displays the status of the invoice.

Payor

Displays the payer associated with the invoice.

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