Where are my receipts for payment processing fees?


Receipts for payment processing fees are automatically added to your Expenses, which are located under Finances.

You can also run a report to see all your receipts:

  1. Under Reports, click Finance.
  2. Click the New Report button at the top-right of the page. 
  3. From the Report Type drop-down menu, select Auto Payments.
  4. Select the Date Range and Practitioner (leave the Practitioner field blank to include all practitioners).
  5. Click Run.
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