The Invoice Detail Report is a detailed item-wise listing of invoices that were issued over a given period grouped by Practitioner and Account classification. Note: MedicalDirector recommends the use of 'File - Microsoft Excel (.csv)' file type format if generating reports greater than 3 years.

1.      Either

o      Click

o      Press Ctrl + P

o      Select Reports > Print

2.      The Print Report window appears.

3.      Select Invoices Detail Report from the list of reports and click  The Print Invoices Detail Report window appears.

4.      Enter a date range.

5.      Indicate other options as desired.

6.      Indicate which practitioners you wish to print data for.

7.      Click when you are ready to proceed.