Practice Advisor Report

Home Forums Reports Practice Advisor Report

Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
  • #2825
    Penny Reed

    What would make the PAR show zero on over the counter collections? It doesn’t make sense. Thanks!


    The Practice Advisor pulls the over the counter stats from the payment types you select from the list. Go to the setup section on the Practice Advisor window and select your over the counter payment types. If you don’t have any or you want to create more go to the Office Manager > Maintenance > Practice Setup > Definitions.

    Hope this helps.

Viewing 2 posts - 1 through 2 (of 2 total)
  • You must be logged in to reply to this topic.