Administrative Reports

The following Payments reports are available. This list is not comprehensive. To access these reports, click the Reports menu, select Payments , and then select the appropriate report. Check ACH File: This re-generates an ACH file for a batch...

The Check Register reports list your payments (checks and direct deposits), as well as any payments you have received from your providers. You can print this report from the List Payment History  window or from the Reports menu. This article...

The Non-Claim Payment Adjustments report provides a list of all non-claim payment adjustments you have entered. Click the Reports menu, select Payments , and click Non-Claim Payment Adjustments Report . The Select Provider dialog box opens. ...

The following Miscellaneous reports are available. This list is not comprehensive. To access these reports, click the Reports menu, select Misc , and then select the appropriate report. Export File Reports: This report lists of all report for...