The Day Sheet consists of five different reports:
· Chronological Day Sheet - Prints a day sheet, listing the day's transactions in the order entered based on Entry Date (when treatment was originally recorded in the database), not on Procedure Date (when the latest procedure was recorded).
· Alphabetical Day Sheet - Prints a day sheet that is sorted alphabetically by patient name (last name first).
· Receipts Only Day Sheet - Prints only payment transactions.
· Adjustment Only Day Sheet - Prints only adjustment transactions.
· Deposit Slip - Prints only payment transactions in a format suitable for a bank deposit slip.
Each report can be generated at the same time but will be printed separately.
The Day Sheet should be printed at the end of each day from the Office Manager.