Hidden Payment Splits Report
Use the Hidden Payment Splits Report to track accounts with prepayment types marked as Do Not Show on Account.
In Standard Reports, in the Lists section, click Hidden Payment Splits.
From / To Dates: Enter the date range in which to run the report. Use the arrows to quickly move forward or backward by a week.
Providers: Select the providers to include on the report, or select All to include all providers. Selecting No Provider includes prepayments with no provider allocation.
Unearned Types: Select the Unearned Types to include on the report, or select All to include all Unearned Types.
Clinics: Select the clinics to include on the report, or select All to include all clinics.
Click OK to run the report. All patients with treatment planned procedure prepayments are displayed. The negative values represent the prepayment transferred to the completed procedure.