Sales Register Report

Description:

This report displays a list of billings for each payor in the selected date range.

This report can be used by the agency to view balances for each client and payor.

N/A

This report can be filtered by:

Field	Description
Companies	The selected company.
Locations	The selected location.
Payors	The selected payor.
Admit Types	The code for the client's admission.
Multiple Services	The selected service.
Clients	Client by name (last name, first name) and Sandata Client ID.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

Each column of the report displays:

Field	Description
Payor	The payor name or agency.
Date	The date of the invoice.
Client	The client's name (last, first).
Chart ID	The client's Chart ID number.
Invoice	The number displayed on the invoice.
Orig. Amount	The original amount billed.
Totals	The total amount billed for the payor.
Grand Totals	The total amount billed on the entire report.