Non Delivered Invoice Report |
  
|
The NON-DELIVERED INVOICE REPORT is an important tool for tracking which orders on invoices have not been delivered to the patient. For an invoice to be considered "NON DELIVERED" the invoice DELIVERY DATE must be blank or in the future.
The screen prompts are:
ALL LOCATIONS - When this check box is checked, "ALL LOCATIONS" will display. Individual locations cannot be selected when this is checked. Location permissions are based on Application User set up.
LOCATION - When this box is checked, "ALL LOCATIONS" will display. Individual locations cannot be selected when this is checked. Location permissions are based on Application User set up.
FROM PATIENT NUMBER - Enter a starting patient number for the record selection. Click the 
button to search for a specific patient. Leave this field blank to search from the beginning of the patient file.
TO PATIENT NUMBER - Enter an ending patient number for the record selection. Click the button to search for a specific patient. Leave this field blank to search to the end of the patient file.
STARTING DATE - Enter a starting date for the record selection.
ENDING DATE - Enter an ending date for the record selection.
HEARING DEVICES ONLY - Check this box to run this report on actual hearing aid invoices.
Click CONTINUE to run the report with the selected criteria.
A PDF report will load.