There is a transaction menu in the payment terminal, but we do not recommend using the terminal transaction listing as it only reports the transactions in that particular terminal. If your clinic has more than one terminal, the terminals do not have the information of transactions made with other terminals.
You can use the following reports to list all Provet Pay transactions.
In Provet Cloud:
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Reports > Financial > Payments report: Filter by date and select Provet Pay in Filter rows by payment method.
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Patient care > Dashboard > End of day report: Filter by date.
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Settings > Integrations > Provet Pay > Transactions log
On the Provet Pay management page:
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See Payments Report.
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