What Do The Different Reports Mean?

• Related Articles

• Producing a Report

  To produce a Report, open MediBooks on the Reports Tab and select a Report Type from the menu bar, then select your desired report. Every report and hyperlinks that can be used to open them are also visible under [Reports Centre]. Fill in the ...

• Viewing Payment Requests by Status

  With version 7.27 of MediBooks it is now possible to send online payment requests to customers. To view all payment requests first open the Administration tab, then open the Payment Requests page. An image that has been annotated to show the Payment ...

• MSG release notes

  7.38 Workflow report now uses Bill Consultation date for the consultation date filter. 7.35 Fixed issue with letters not printing the full template. Added searching by claim code to picklist. Fixed issue with Reassign Bill not appearing after a bill ...

• Unpaid Bills / Invoices

  To see a list of all unpaid bills go to [Reports].   Click on [Financial], From the dropdown list shown below click on [Account]. set the [Aged Debt as at] to the date you want to see all bills / invoices unpaid from. Click [Run Report]. A list of ...

• Attaching Watermarks/Letters to Payment Requests

  The features described in this article will be available from v7.38 Watermarks and Letters can be attached to statements, while letters can be attached to invoices. Workflow/Appointment Reconciliation Reports After choosing the Payment Request option ...