Access the Charges Report in one of two ways:

1. From the Patient Dashboard under the Client Information Box, select the drop-down next to Client, and choose Charges Report.
2. Go to VetMed Reports & Queries and select Client Charges Report. 

Note: You can export or print the report. 

1. Select the drop-down beside Client in the Client Information Box.

2. Select Charges Report

3. Select your range of dates. (All charges, payments and adjustments made within the specified range of dates will show.)

Note: If you leave the Patient selection box empty, ALL patients will be included, or you can select a single patient.

4. Select Submit

5. Select Print, and the statement of charges will display as shown below.

Printing Group by Patient

Select the Group by Patient check box and Submit. (You can print this out also.)