Printing the Billing Register Report

The billing register displays all invoice activity, regardless of an invoice's status. You can use the billing register to review invoices prior to posting. Locating errors and making corrections before posting is recommended. The billing register gives you a permanent record of posted transactions.

To print the billing register, do the following:

1. Open Dashboard, click Application Links on the navigation panel, and then click Reports Manager under Reports.
2. Select Practice in the navigation panel.
3. Select the Billing Register report.
4. Click Quick Print in the Run group on the Home tab of the ribbon.