The Detailed Payments Report is great for tracking payments captured within a desired date range.
1. Select Reports from the Main Menu on the left side of the screen.
2. Select the Detailed Reports icon, and then select Detailed Payments.
3. Select the practice Location, Invoice Status, Desired Date Range, and preferred Format. Then select Get Report.
Helpful Tip:
This is an important report to include for your practice's End-of-Day reconciliation, and for more information check out Reports: Processing End of Day.
Hippo Manager Update 2.3.9 | Release Date: May 22nd 2023