1. Ideas
  2. Reports
  3. Member Report
  4. Ideas
0
Closed

Invoice totals for a time period for reimbursement

Lynn Bryant 8 months ago in Reports / Member Report • updated by Tim Owens 8 months ago • 2

We have members asking for totals ($s spent) in one document so they can submit to insurance for reimbursement.  I have found the only way to do this is to individually email them each of their weekly invoices.  

Under Review
Tim Owens 8 months ago

Lynn, 

Users can login and go to their Transactions in the app or member portal to get a breakdown of all transactions.

Thanks,

Tim

Closed
Tim Owens 8 months ago
Commenting disabled

Customer support service by UserEcho