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. |