Daily Audit Report
I have saved reports in the "My Favorites" section and when I select to run the report I get the office I set it up in even though I am not in that location running the report. Why is this happening?
How are we able to understand the information on the 'Scheduled "Production" report?
I need to search the system for a check number, how do I find this information?
Which reports and activities does Denticon recommend to generate at the end of each day?
How can I balance out my payments and verify accuracy of services entered?
We want to know the amount of money we took in during a period of time. How can I run a report of all monies collected during a specified date range?
How can I create a deposit slip?
How can we generate a daily deposit slip report?
How can we generate a report which shows our office’s credit card transactions?

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How can we generate a report which shows our office’s third party financing transactions (example: Care Credit, Capital One)?

Sharmayne

July 14, 2023 12:00
Updated

A Deposit Slip report may be generated to “prove” the financial amount which has been generated for third party financing transactions:

· Click the word “Reports”

· Click “Daily Reports”

· Select the “Deposit Slip - Care Credit” report

· Indicate the desired date range (the report criteria will default to indicate the current date)

· Click the Print/Preview button

NOTE: A report which indicates all daily recorded payments may be generated in Reports / Daily Reports / Daily Journal-Detail