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Review Daily

 
This grid lists all batches of services/payments/adjustments which
have been entered into the system, but have yet to be committed.
 
Review Daily
1

CheckMark

Check mark the rows representing batches that you wish to review/print.  Multiple rows may be checkmarked
simultaneously.
2

BatchId

This is the Batch Id the user assigned to a group of work entered into PBClinic
3

Batch Date

The date assigned to the batch when it was created.