Overview of the Receipt Analysis

The Receipt Analysis Report is used to view receipts collected over a specific time period, as well as missing tickets from the date range entered. The default will be set to today's date, but a user may run receipt reports at any point in time with this report, for a range of up to 31 days. A front office staff member may use this to reconcile patient payments taken in a day, or administrative staff may use this for auditing, reporting, or reconciliation.