A list of goods and services received daily, weekly, monthly, annually or within the desired date range is displayed. By entering values in the Expense card and Patient sections and pressing the Enter key, different reports can be created by selecting the Account Type and Dentist sections.
When you click on the icon () next to the expense card name in the reported list, the Expense page of the relevant Expense card opens. When you click on the icon () next to the patient name, the relevant Patient card opens.
Report: Lists after the criteria are set.
Print: Prints the report.
Download: Downloads the report.
