This report is based on the appointments for the selected period. It reports the amount charged with a service date the same as the date of the appointment (irrespective of the date of the invoice). The amount paid off against each item is shown (Paid column), regardless of the date it was paid. Therefore the amount paid may change significantly over time.

The status of the appointment is indicated (Stat column). Please note that a status of 'ARR' indicates the patient attended, irrespective of whether the actual appointment status was marked as arrived. Only patients recorded as 'Did not attend' will show as DNA.

Deleted financial records (invoices, schedules) are indicated with an asterisk * to the left of the amount column.

This report is particularly useful in checking that all services have been charged for.