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In the lower right corner of the Deposit Slip is an Export button. Click this button to export your deposit slip information to MYOB.
Refunds
You can double click the summary line in the Posted Date Day Sheet report to bring up a detailed view of activities from that day in a new window. This window will show you which patients and accounts had transactions entered. There are several filters that can be applied to the Detail view if you want to see only transactions of a certain type. These are detailed in the View Options menu. When you first open the report, it will default to View All.
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