Click the word “Reports” and choose the “Daily Reports” option from the drop-down box. Select the “Deposit Slip” option. The date range defaults to the current date, but can be adjusted for a single date or a date range. Indicate if you wish the Cash payments to be included on the slip, and if you wish to have batch checks reported as batch or as individual payments. Indicate if you wish to show the Responsible Party, the Patient, or make no report of the patient allocation. Click the Print/Preview button to view the report in a separate window.
Reports for “Deposit Slip – Credit Card”, as well as "Deposit Slip – Care Credit" and "Deposit Slip – Direct Deposit" can be run in the same manner.