Debts report

-Back to Reports

General information

This report shows Debts - difference between Paid and Received services in a specific period.

Fields

Patient - name of the patient (clickable)

Service - services in transaction

Appointment date - date of the appointment (not transaction)

Pay date 9 date of incoming transaction

Employee - doctor/specialist that provided service

Income - sum in income transaction

Provided - sum in expense transaction (appointments/lab orders in status "Completed")

Refund - sum refunded

Balance - income sum minus expense sum minus refunds sum