"Null, Null" in a refund report indicates there is not a provider associated to the refund. This occurs when a refund is granted from a patient credit balance in the Account component.
Articles in this section
- Accounting Reports - Explanation of Standard Reports
- Accounting Sales Report vs Inventory Sales Report
- Create List of Pending Invoices
- Discount Reports
- How do I remove an internal provider that is linked to the sales report for an external prescription?
- Payment Report Options for Services Rendered
- Payment Search
- Receipts Report - Location Due
- Refund Report Explained
- Report for Total Sales for Contacts and Glasses