For more information on scheduling this report/task to run automatically in G6.5 and higher, see article 86271.
To generate the report: 1. In the Reports menu in the
Office Manager, point to Management, and then click Late Charge
Report. The Late Charge Report dialog box appears. 2. Type the Report Date that you
want to print on the report. The default is the current date. 3. Do the following: - Select Provider - Select the range of providers that you want to include. Click the From search button to select the starting
provider and the To search button to
select the ending provider. Or, leave <ALL> selected in both fields to
include all providers.
- Select Billing Type - Select the range of billing types that you want to include. Click the From search button to select the starting
billing type and the To search button
to select the ending billing type. Or, leave <ALL> selected in both fields
to include all billing types.
- Select Late Charge Date - Type the date range of the late charges that you want to include in the From
and To fields. By default, Dentrix enters the current date for the range.
4. To alphabetize the report, click Sort. 5. Click OK to send the report to the Batch
Processor. | 
