/
Tracking Payment Types
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.
Enter the desired date range then click Apply. Once the line item appears, double click the desired line to bring up your Daily Report.
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.
, multiple selections available,
Related content
Patient Portal Users Reference Node
Patient Portal Users Reference Node
Read with this
Payment Type Reference Node
Payment Type Reference Node
More like this
Earned Receipts Report
Earned Receipts Report
More like this
Posted Date Day Sheet Report
Posted Date Day Sheet Report
More like this
Day Month Year Report
Day Month Year Report
More like this
Procedure Date Day Sheet
Procedure Date Day Sheet
More like this