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Accounts Receivable Dashboard

Navigate to Financials > Accounts Receivable under Accounting on the left-hand side of the screen.

To perform advanced filtering in Excel, select Download All.


  • Tags: any Client or patient tag listed for the selected location

  • Providers: list every active provider in the whole organization

  • Location: filters by the location selected

  • Date range to span a date range for the invoices

Click here to expand...

0-30 Days Old Invoices

31-60 Days Old

61-90 Days Old

91+ Days Old Invoices

Account Credits Invoices

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