The global view of dollar amounts being brought into the organization based on payor

Billing / Receivables / Billing / Timesheets “Missing Payor” in the Receivables Report

If a timesheet is submitted and no payor is selected, the Receivables report will display “Missing Payor.” When sorting by payor, Missing Payor will be displayed along with the IDs of the clients. When sorting by client and clicking the “+” to expand the line level, Missing Payor will display under the client’s ID. To enter a payor for the entry, go to the timesheet and edit the payor name.


information about filters available in the receivables screen


information on the different labels available to be used within the receivables screen