Where are my receipts for payment processing fees?

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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. Click Reports > Finance.

  2. Click New Report 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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