The Transactions Report is a Billing Report in System Reports that allows your practice to review transactions by a date range. Practices can run and export this report to review and sort the detail behind each transaction. The filters on the report allow you to filter by specific Patient Type, Provider, Supervisee, Facility, Patient, or Transaction Code.  The report can be grouped by Patient, Provider, or Date. Apply filters and click Preview. 

Note: If NULL is checked by the Transaction End Date field, a specific end date cannot be selected, and the report will show transactions through the current date.