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.
Reading the Report:
List of any summary information, suggest next steps, or link to additional resources.