INSIGHT - Summer 2020

Summer 2020 | 37 On the Print Options window, the Override Date will be the date of service. The sales can be printed in review mode. Just enter a R in the Current column. To create the transactions, enter a U in the Review/Update Current column. If you want the transactions to be created with a DO NOT BILL status, uncheck the box for Billing Flags. Select Finish . If U was selected, the transactions can now be seen on the Transaction Profile.