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Your practice

Swipe from the first page of the You tab to Your practice. Select a month to see:

  • completed encounters;
  • recorded absences;
  • money received;
  • money still pending;
  • change from the previous month;
  • a weekly activity chart; and
  • patients with pending balances, ordered by the oldest outstanding amount.

Open a patient from the pending list to review their Payments ledger. Counts and totals reflect the local synced records available to the unlocked client.