Credit Balance Accounts Only
Only accounts with a negative or credit balance will print if this option is selected.

Time Payment Accounts Only
This limits the report to accounts that have been put on Time Payments through the Time Payment section of the program.

Bypass Accounts In Collections
With this option accounts that have been set up in collections through the program will not be included in the report.

Collection Accounts Only
This option will cause the report to include only those accounts that have been set up in collections through the program.

Print Phone/Email/Preferred
This will cause the printing of an extra line that lists the home, work, and cell telephone numbers, and the responsible party's Email address. An asterisk will be placed next the the number that the responsible party has indicated he or she prefers to be contacted.

Audit Trail Report - view Parameters Screen, view Report.
The Audit Trail Report displays all transactions that were deleted, as well as all transactions that were modified subsequent to there original posting. The report also tracks procedures that were posted with a date other than the date that appears on the Main Menu (for example back dated procedures). This will protect the practice from those who might have malevolent intentions, and also allows you to trace transactions that no longer exist, or exist in a different form, or are simply hard to find. This report is fully discussed in the section on Passwords and the Audit Trail Report.

Billing History Report - view Parameters Screen, view Report.
Whenever a billing statement is generated, an entry for that statement is recorded into the Billing History table. The Billing History Report will display the contents of this table in report form. The report will display the balance numbers (including Due Now and aging amounts) at the time of billing along with the date the bill was generated. On the Billing History Report Parameters screen, use the Date Range option to limit the report to a particular billing date or range of dates. The Date Range is very important in the Billing History Report. If you do not select this option, you will get a list of all the statements that have ever printed.