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MPMSoft Tech Support >
FAQs > Tax Report |
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How Do I Send An End of Year
Report to a Patient for Tax Purposes?
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The best way to do this is thru the Patient Ledger. From the top
navigational menu select Reports and Patient Ledger. In the opened
Select Patient Screen enter the service date range (i.e. 01/01/2XXX –
12/31/2XXX). Find and click on the Patient you are seeking to print this
report for, and left click on the box to the left of the Patient name.
This will give you a full detail print out of what has occurred for the
Patient (service dates, billed dates, amounts, etc.). To learn more about Reports,
click here. |
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707-226-1155 |
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