On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ 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.
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 Select all the fields you want to import into new encounter (defaults to all sect…