To report on treatment items that have been marked declined, you can run the Veterinary Services Delivered Report.
Running the report
- Give the report a name.
- Enter the date range in which you would like to declined items.
- Select the filters
- "only include declined items"
- "include zero prices items"
- You can choose to run the report for a specific provider or leave it at "Not Specified" to see all providers
- Click Generate
Related Articles
How do I configure and run the Veterinary Services Delivered Report?
How do I decline treatment items?
How do I change the provider on declined items?