Miscellaneous Payment Report (AC122)

The Miscellaneous Payment report shows the miscellaneous payments entered in AcuityLogic POS for offices. The report also provides office and report totals.

Column Description

Transaction

The transaction ID created by the system.

Transaction Date

The date of the transaction.

Patient Name

The name of the patient making the miscellaneous payment.

Employee Name

The name of the employee entering the miscellaneous payment into the system.

Original Order

The actual order number or a system-generated order number.

Original Office

The actual original office number or a system-generated number.

Reason

The reason selected when entering the payment.

Misc

The miscellaneous payment amount entered.

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