Legacy - Accounting Control
Settings And help --> Business Intelligence --> Accounting Control
Report for invoice amount > 0
You can click the Edit button to change the perform date of the invoice. This will not have any effect on the payment whatsoever.
Report for invoice amount = 0
Clinic Invoice Balance
Audit Payments - Payments Received ( Cleared & Uncleared)
Select the date range and then generate the report
Payment Received (by Payment Date)
Audit payments - payments cleared against invoices
Payments cleared against invoices
Select the date range and then generate the report
Return Items
Select the date and generate the report
Refunds
Select the date and generate the report
Cart Deletion Log All Clients
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