The Invoices Detail Items report is a detailed item-wise listing of invoices that were issued over a given period grouped by Practitioner and Account classification. Note: MedicalDirector recommends the use of 'File - Microsoft Excel (.csv)' file type format if generating reports greater than 3 years.

Either

Click

Press Ctrl + P

Select Reports > Print

The Print Report window appears.

Select Invoices Detail Items Report from the list of reports and click Next  The Print Invoices Detail Items Report window appears.

Enter a date range.

Indicate other options as desired.

Indicate which practitioners you wish to print data for.

Click Next when you are ready to proceed.