NextGen - How to pull up report on Returned payments ?

1) Click on the statistics and reports icon as shown below and click on accounting. 

A > Click on Statistics and reports.
B > Click on Accounting.

2) Click on Returned Payments >> select the dates and click on Generate report.

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  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Other Debit.   3) Select the dates and you can also pull up Detailed and Summary report.

• NextGen - How to generate a report on stock returned to Vendor ?

  1) Click on the inventory and plan items icon as shown below and then click on inventory reports.  A > Click on Inventory and plan items. B > Click on Inventory reports 2) Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.

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  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Invoices. 3) Select the dates >> clinic and you can also pull up the invoices based on ...

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  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Sales Tax >> Select the dates and click on Generate report.

• NextGen - How to pull up reports on Refunds for the clinic ?

  1) Click on the statistics and reports icon as shown below and click on accounting.  A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Refunds.  3) Select the dates > select the clinic and apply filter. A > you can pull up a ...