Payment Summary Report



It would be extremely helpful if you could select an individual practitioner when generating a Payment Summary Report!

Just like you do when generating an Appointment Schedule Report - you can select all practitioners or one in particular. The information is all there, this feature would mean that once this report is shared with staff/practitioners only their sensitive information is on the report rather then all practitioners payment summaries as it happens currently.



I agree. This would make our banking/reconciling procedure so much easier!