Once you choose to use a particular Date Selection, this MUST apply to all Reports produced when calculating financial information (including Day Sheets).

Ensure date types are the same when performing comparisons. Reports based on one Date Selection cannot be compared to Reports/Day Sheets generated using a different Date Selection.

For Receipts Reports the Entry Date is the same as the Report Date and can be used in conjunction with other Reports generated by 'Entry Date'.

Receipts reports detail the monies received by the practice. All receipt reports default to 'excluding adjustments' unless otherwise specified in the 'Additional' criteria tab. This ensures that practices can report on accounts/invoices raised or receipts issued separate from any adjustments made.