The verification report checks patients that have been marked arrived in the scheduler to make sure that transactions have been entered for that patient. If transactions have not been entered for the patient, the verification report lists the patients who have not had transactions entered.  This is a useful report to make sure the money has not been left on the table.

Question: What are the steps to print a Verification Report?

Answer:  

1. Click Appointment Calendar
2. Click PRINT icon at the top of the screen
3. From the Reports section, select Verification Report
4. Select your Printer
5. Click Print