Results List

The Results List displays all invoices matching the selected criteria.

Field	Description
Date	Displays the date of the invoice.
Client	Displays the name of the client.
ChartID	Displays the ChartID of the client.
Invoice	Displays the Invoice number.
Items	Displays the number of billed visits on the invoice.
Original Amount	Displays the original billed amount of the invoice.
Amount	Displays the current amount of the invoice.
Balance	Displays the current balance of the invoice.
Status	Displays the current status of the invoice
Payor	Displays the client’s payer
Comments	Displays any comments attached to the invoice
Select	Select this check box to choose the invoices for adjustment
Payment Code	Displays the payment code selected during adjustment.
As Of	Displays the most recent date of activity on the invoice.

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