On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ ![][1] ![][2] Then you will want to click ‘Clear’ and enter in any date range you are looking for. You also can search without a date range to pull up all logs to review. ![][3] [1]: https://h…
**_Import directions_** **From Patient Chart -> Encounters -> Select click on today's encounter (encounter must be open) ->hover your mouse over the encounter you want to import into today's encounter-> Right click and select import from** ![][1] **Select all the fields you want to import into new encounter (defaul…