27-11-2018 V7 R3_11

Charges Report

1. Charges Report

We made some improvements to the Charges Report that involve the following rules:

- The report will show the number of remission related to the extension of the charge, in case it is already invoiced will show the number of the invoice. It won't consider canceled invoices or remissions. In the column "Billed/Forwarded" the report will display "Yes" if it has one, but it doesn't specify if the document is an invoice or remission.
- When a charge belongs to a package, this charge will remain in the extension 0 and will not be visible to Multibilling or in Account Statement. For the report, the information will appear but will take the extension and invoice information of the corresponding charge of the package version.
- The report will show all charges, including the exempt from payment and the returned ones. The report will hide the returned ones when the option Charges (Invoiced/Not Invoiced Charges) is used to filter the results, and will include a column "Returned" to identify them.

- The option Patient has been added as a new filter to help you search for a particular patient account or encounter.