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Using the Refund Paid Report

Purpose

Use this report to verify that refunds were issued correctly.

Procedures

  1. In PACS Collections, choose Reports > Collections > Refund Paid Report.

    The Print Refund Paid Report dialog box is displayed.

  2. Select the entity, the year of the bill that was refunded, and the date range in which the refunds were issued.
  3. If you need to review totals by entity and year rather than reviewing a list of individual refunds, select the Totals Only check box.

    Recommendations

  4. Click either Preview or Print.