Credit Adjustments by Provider Report
Summary:
This report generates a list of credit adjustments sorted by provider.
Important: If the predefined values in this report are modified, the report may not display as originally intended.
Steps:
To Generate the Credit Adjustments by Provider Report:
1. Click Reports > Generator.
The Report Generator menu appears.
2. Double-click Open.
3. Scroll-down the list and double-click on creditad.asc
4. Double-click on Criteria Entry.
The Selection of Records dialog appears.
5. Accept the dates shown or type a new range of dates.
6. Click OK.
7. Double-click Generate Report.
8. Type a Title for the report and click OK.
9. Click Preview.
Product (s): ABELDent
Category: Report Generator
Classification: Public
Date Created: 17 June 16
Created by: Brian Neale