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. |