Tracking Payment Types

Any of the MacPractice reports that show payment amounts should show the payment types. The Daily Posted/Procedure Date Day Sheets or Gross Receipts will show the payment type and the amount that was applied under the type. For example, in the Report ability > Daily > select either Posted/Procedure Date Day Sheet.

Screen_Shot_2017-05-08_at_2.25.44_PM.png

Enter the desired date range then click Apply. Once the line item appears, double click the desired line to bring up your Daily Report.

Screen_Shot_2017-05-08_at_2.24.48_PM.png

Select either Payments or Deposit Slip -- these are the only two that will allow you to select the Payment Types.
Select the desired payment type from the list and the report should change automatically to display the payment type.