There is a ‘Payments’ report for system admins in clinic settings in the top toolbar.
Export a .csv of payments for a given date range
Depending on the dates selected, the reports can take some time to generate. The reports will appear on the ‘Payments’ admin screen when ready (press ‘Refresh’)
If you have an email saved to your profile, you will also get an email reminder that your report is ready
System admins: go to settings in the main navigation -> go to clinics in the top menu bar -> go to manage next to your clinic’s name -> Go to Features -> tick the ‘Cash Up Payments’ box. You can now close this browser tab and go back to Digital Practice. You may need to refresh your browser tab to see the button.
