Description
The Bulk Payment Report allows you to review your previous bulk payment entries. All you need is the payment number assigned to the entry by Power Practice, as well as the Insurance company name.
When entering a bulk insurance payment, Power Practice will generate a payment number for the transaction (see images). Keeping track of those payment numbers and noting them on the original cheques, or in a log file, will greatly improve your ability to track down information quickly and efficiently.
Selections Available:
Ins Co: Specify the insurance company the cheque was entered under.
Pmt No: Specify the payment number of the cheque in question.
Reading the Report:
- Here is a 3rd step
- And a forth step
- Oh look, a 5th step!
- And you are done after this 6th step
- Oh look, a 5th step!
- And you are done after this 6th step
Additional Resources
List of any summary information, suggest next steps, or link to additional resources.
