Unposted Payment Journal

With the Unposted Payment Journal function, you can print a report that lists every payment entered through Patient Check In/Out. This journal will only retain 'Unposted' payments. As payments are posted to patient accounts using the Payment Entry function, they are deleted from this journal.

You may also print this report from the Transactions, Transaction Journals and Reports, Transaction Journals menus.

Data Field Information
Prompt Response Req Len
Print in Patient Order If you want to print the journal in Patient Order, select this check box.   1
Print in Payment Code Order If you want to print the journal in Payment Code Order, select this check box.   1
Print in User Code Order If you want to print the journal in User Code Order, select this check box.   1
Print in Date Order If you want to print this journal in Date Order, select this check box.   1
Print in Location Order If you want to print this journal in Location Order, select this check box.   1
Print in Resp Doctor Order If you want to print this journal in Resp Doctor Order, select this check box.   1
Summary Only If you only want to print a summary, select this check box. 1
Print From Date Type the date you want the journal to start with or click the calendar icon to select a date.   10
Print Through Date Type the date you want the journal to end with or click the calendar icon to select a date.   10

Sample Report