Updated October 14, 2019

Log into Practice Manager

2nd Row:  Reports Tab
3rd Row:  Reports Tab
4th Row:  Financial Tab
Left: + Accounts Receivables
Left:   Aged Receivable

Middle:  Advanced Configurations > Drop Down > Service Date
2> Select Criteria – Select “Charge End Date Less Than”

Click “Preview” (lower left)
If good, print icon on top of new window
Print to PDF, name “C7 report ar 2018_07_31”

Print PDF to printer
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