Unearned Accounts Report
This Unearned Income Report shows a list of all accounts, by guarantor, that have unearned income regardless of any pending work.
In the Main Menu, click Reports, Standard Reports. In the Monthly section, click Unearned Income, then select Unearned Accounts.
This helps identify Prepayment that have not been allocated.
Note: To determine user access to these reports, see Report Setup: Security Permissions. The Unearned Income reports use the Complex Report System.
Filter by Clinic or check All. Results are based on the guarantor's assigned clinic.
Click OK to generate the report.
Amount reflects the total unearned income on the account.