Description: This Refund/Reversal Report displays a list of refunds and reversals in a payment date range. This report shows credit id, charge id, patient id, patient name, payment memo line, payment total applied, payment received date, and refund/reversal grouped by practice. Additionally, the report shows totals for total applied and a co-display for refund/reversal summary by payment received date.
Limitations: Does not include deleted payments.