To generate a report showing Auto Payments for a specific month.
1. From the main menu of OrthoTrac, click Reports, Financial, Auto Payment, Auto Payment Report.
2. Click the drop-down arrow under Predefined Periods.
3. Click This Month.
4. Select the appropriate settings under Report Selection and Options.
5. Click OK.
6. When the Auto Payment System window is displayed, select the printer options and click OK.
NOTE: To change the orientation (portrait or landscape) of the report, double-click the piece of paper with the "A" in it in the Print Options window.
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