I would love a feature that allows me to easily pull a patient ledger within a date range. Not just from a starting date, but for example, pull a ledger that only shows postings from Jan. 1 through Dec. 31 of a given year. Then it would be nice if the ledger could be sorted/filtered to separate payments from procedures, etc.
Give these steps a try.
Open Office Manager | Reports | Ledger | Family Ledger. Select the Guarantor in both the "From" and the "To" boxes. Enter the beginning date of the desired range in the First Transaction Date box. Enter the ending date of the desired range in the Report Date box. Click OK and print the report from the Batch Processor.