An audit trail listing of all invoicing transactions for a given period. Transaction types include invoices, invoice reversals and invoice adjustments. NOTE: MedicalDirector recommends the use of 'File - Microsoft Excel (.csv)' file type format if generating report more than 3 years.

1.      Either

o      Click

o      Press Ctrl + P

o      Select Reports > Print

2.      The Print Report window appears.

3.      Select Invoice Audit Trail Report from the list of reports and click  The Print Invoice Audit Trail Report window appears. The criteria window for the selected report will appear.

In the following example the Invoice Audit Trail Report criteria is displayed. The other invoice audit trail reports offer similar options.

4.      Enter a date range.

5.      Indicate other options as desired.

6.      Indicate which practitioners you wish to print data for

7.      Click when you are ready to proceed.