Hour Bank Report

The Hour Bank Report shows the available hours for the specified client according to the configuration of their authorization document.

1. Select filters from the Dashboard.
   • Client/Employee/Doctor - select Client. 
   • Select a Transaction - select Hour Bank Report
     
     
2. Select the client and service.
3. Enter Start Date and End Date fields to review hour banks from any past authorizations.
   • If Start and Ends are not entered,  the report will reflect hours from the most recent authorization.
4. Click Update View.
   
   
5. The report opens.