Custom Charges Master Report

Q: How do I run a custom charges master report?

1. Select the Custom Charges Master Report

1. Select the Custom Charges Master Report

The custom charges master report will display all custom charge codes that are in the database for a specified year or all years combined.

To run a custom charges master report, click on the Billing menu then select Reports and Custom Charge Master.

2. Select Report Options & Run

2. Select Report Options & Run
  1. Show Only Active Codes: If you wish to see only active custom charge codes, check the box.
  2. Sorting By: Select the desired sorting option (sort by the Description and the Code, or sort by just the code).
  3. Click the OK button to run the report.

3. Print or Save Report as Desired

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.