The Transaction Detail Report has a dual purpose. It can be used to locate patients that had specific transaction codes posted on their accounts, or it can be used to determine which user posted specific transaction codes.
In the example above, the report will find all the patients who had a WO posted during the first quarter of 2013. To do so, expand on Charge Correction/Adjustment and place a check in the Write Off box. The report can be further filtered to include only those transactions entered by a selected user or users.
Click the (+) next to the Type to expand the details. In the example above, the report lists all Patients with the WO Transaction Code. Clicking on the Patient ID brings up the Patient record, and clicking on the Transaction ID brings up the Transaction for further details.