Mail Check Report (AC131)

The Mail Check report shows a list of patients that were refunded using the Mail Check option in AcuityLogic POS. The report shows subtotals for offices and provides a grand total for all offices.

Column Description

Trans Num

The system-generated transaction number.

Order ID

The order number associated with refund or credit, if applicable.

Patient Name

The name of the patient to whom a check was sent.

Employee Name

The name of the employee performing the transaction.

Amount

The amount of the check.

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