Generating the Miscellaneous Payment Report

The Miscellaneous Payment Report shows the miscellaneous payments entered in Front Office for offices. The report also provides office and report totals. For information on using this report to reconcile your monthly transactions, go to Understanding Key Financial Reports in Eyefinity Practice Management

1. Click Reporting and select Standard Reports.
2. Click Sales Reports.
3. Click Misc. Payment Report.
4. Select the appropriate date criteria.
   • Select By Date Range to enter a date range to print, or select dates from the calendar.
   • Select By Month & Year and enter the month and year, or click the Calendar button to select the date.
5. Select one or more Misc. Payment Reasons.
6. Select one or more Office(s) to include on the report.
7. Click Generate Report.

   The report opens in a new window. For detailed information on the data included on the report, go to Miscellaneous Payment Report.

   If the report does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups
8. To export the report, perform one of the following steps:
   • Click Export to PDF to open the report as a PDF file.
   • Click Export to Excel to open the report as an Excel spreadsheet.