There are several options to access and print a daily report of products sold.

Option #1

• Click on the Patients button, in main menu. 

• The following screen will be displayed:

• Click on the Billing button, located at the top of the screen and select the Daily Purchases - Purchase Payments option.

• The following screen will be displayed:

• Select the dates you want to view the displayed daily report.
• Once the dates are selected, click the Print button.

• Select all the parameters you want to see displayed in the report.
• Once selected, click the Submit button.

• Click on the Save button, located at the top of the screen.

  
  

• The following screen will be displayed:
  

• Click the Save button, after you have completed the modifications.
• To select report settings and print, click on the Print button, located at the top of the screen.
  
• The following screen will be displayed. Make the appropriate settings and then click on the Ok button, to print the report.
  

• If you want to print the report automatically with the setting that is set to Default, click on the Quick Print button.
  
• The report will print automatically.
• To configure the way of displaying the report, click on the Page Setup button.
  
• The following screen will be displayed. Make all the changes and then click on the OK button.
  
• To enlarge or minimize the report to a percentage of its actual size, click on the Scale button.
  
• The following screen will be displayed, to make all the adjustments.
• Then, click on the Ok button.

• To export the report according to the format of your preference, click on the arrow, located next to the Export button.

• Or click on the Export button.
• In both cases, the following screen will be displayed, to make all the adjustments.
• Then, click on the Ok button.        

• To export and send to an email, click on the arrow, located next to the Send button and select the format of your preference.

• Or click on the Send button.
• In both cases, the following screen will be displayed to make all the adjustments.
• Then, click on the OK button. 
• To display any text or image above or behind the report, click on the Watermark button.

• The following screen will be displayed, to make the settings you want. (For this example, the word Confidential, was selected to be displayed above the report.)
• Then, click on the OK button.

• This is how the report of the claims period will be displayed:

• Click on the QuickLinks text, located at the top of the screen.
• Select the Patients option.

• The following screen will be displayed:

• Click on the Billing button, located at the top of the screen and select the Daily Purchases - Purchase Payments option.

• The following screen will be displayed:

• Select the dates you want to view the displayed daily report.
• Once the dates are selected, click the Print button.

• Select all the parameters you want to see displayed in the report.
• Once selected, click the Submit button.

• Click on the Save button, located at the top of the screen.

  
  

• The following screen will be displayed:
  

• Click the Save button, after you have completed the modifications.
• To select report settings and print, click on the Print button, located at the top of the screen.
  
• The following screen will be displayed. Make the appropriate settings and then click on the Ok button, to print the report.
  

• If you want to print the report automatically with the setting that is set to Default, click on the Quick Print button.
  
• The report will print automatically.
• To configure the way of displaying the report, click on the Page Setup button.
  
• The following screen will be displayed. Make all the changes and then click on the OK button.
  
• To enlarge or minimize the report to a percentage of its actual size, click on the Scale button.
  
• The following screen will be displayed, to make all the adjustments.
• Then, click on the Ok button.

• To export the report according to the format of your preference, click on the arrow, located next to the Export button.

• Or click on the Export button.
• In both cases, the following screen will be displayed, to make all the adjustments.
• Then, click on the Ok button.        

• To export and send to an email, click on the arrow, located next to the Send button and select the format of your preference.

• Or click on the Send button.
• In both cases, the following screen will be displayed to make all the adjustments.
• Then, click on the OK button. 
• To display any text or image above or behind the report, click on the Watermark button.

• The following screen will be displayed, to make the settings you want. (For this example, the word Confidential, was selected to be displayed above the report.)
• Then, click on the OK button.

• This is how the report of the claims period will be displayed: