The Detailed Payments Report is a great report for tracking payments captured within a desired date range.
1. Select the Reports tab within the Dashboard along the left side of the screen.
2. Select the Detailed Reports widget, and then select the Detailed Payments widget.
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.