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Reports
Bluechip provides a variety of reports, including financial reports, appointment lists, recall summaries, among many others.
Banking Reports
Use banking reports to assist with banking.
Unbanked Receipts Report
Provides a list of receipts that have not yet been banked.

Reports
Bluechip provides a variety of reports, including financial reports, appointment lists, recall summaries, among many others.
- Available Reports
- Bulk Bill Assignment Advice DB4 Report
- Medclaims Batch Summary Report
  The Batch Summary report details all invoices included in a batch for Medclaims submission. Fee and GST components are included separately.
- Previous Reports
- Reports Comparison
- Reports Permissions Matrix
- Audit Trail Reports
- Banking Reports
  Use banking reports to assist with banking.
  - Available Banking Reports
  - Banking History Report
    A list of finalised banking slips and banking slip receipts for a bank account over a given period.
  - Receipt Reversals After Banking Report
    A list of receipts reversed after banking.
  - Unbanked Receipts Report
    Provides a list of receipts that have not yet been banked.
  - Bank Account Transfers Report
    Lists either a full history of all bank transfers for a given date or all bank transfers required to balance bank accounts.
- Bluechip Reporter
  Bluechip Reporter (BC Reporter) is a reporting module that complements and extends the reporting capability provided by Bluechip.
- General Financial Reports
- General Non-Financial Reports
- Medicare Payment and Processing Reports
- IMC Claim Payment Report
  The IMC Claim Payment report is similar to the Medicare Claim Payment Report, and allows users to view details of IMC payment reports and lists the claims covered for each 'payment run'.
- Printing a Complete File List

Unbanked Receipts Report

Provides a list of receipts that have not yet been banked.

Before you begin

This report lists unbanked receipts for the selected bank account for a specified period.

Procedure

Either:
- Click
- Press Ctrl + P
- Select Reports > Print
  The Print Report window appears.
Select the Unbanked > Receipts Report from the list of reports and click the Next button. The Print > Unbanked Receipts Report window appears.
Indicate the start date.
Specify a Bank Account.
Click Next when you are ready to proceed.

Unbanked Receipts Report

Before you begin

Procedure

Results