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The Month-Year column indicates what time period the row's data is from. Click the link to view Posted Date Day Sheet summaries for the selected month.
Production is the amount of charges entered during the month. Click the link to view the Production by Month report for the selected month.
The Tax column displays the amount of tax charged on procedures during the month. This should match the Tax number on the Production by Month report.
The Adj (+) column displays Positive Adjustments posted during the month.
Refund includes Refunds and Reversed Payments posted during the selected month.
The Finance Charge column displays Finance Charges created in the selected month.
Write-Offs displays write-offs from insurance payments posted during the month.
The Unapplied column displays the amount of payments posted during the month that remain unapplied. Click the link to view the Unapplied (Credit) Balance report for the month.
The Deposit column displays all payments posted during the month. Click the link to see the Gross Receipts Report for the month.
The Gross Neg Adjustment column displays negative adjustments posted during the month.