The End of Day report details the charges, payments and adjustments entered each day and can be filtered by User or Provider.

To run the report, click on the Billing menu then select Reports and End of Day Report.

1. Date: Select the date for the end of day report.
2. User: If you wish to view the transaction list by User, select a user from the drop-down menu.
3. Provider: If you wish to view the transaction list by Provider, select a provider from the drop-down menu.
4. Sequence: Using the drop-down menu, select whether you want data broken down and displayed by User first and then by Provider, or by Provider first, and then by User. Or leave blank to show all.
5. Click the OK button to run the report.

If desired, the user may print or save the report using the menu bar located at the top of the Print Preview page.

1. Print
2. Save as PDF, Excel, CSV or other file type.
3. When finished, click the Close Print Preview button.