Hour Bank Report (AccuPoint Legacy)

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.