You probably know that every time you generate a report, create an insurance claim, print a route slip, or generate a billing statement a line item is added to the Batch Processor in the Office Manager.
After a busy day, that Batch Processor list can be overwhelming. Chances are you don’t need to keep most of those items day after day. If you’ve printed the report or electronically transmitted the claim, delete it from the Batch Processor. With so many items stored in the Batch Processor, it can be hard to find one specific item you are looking for.
To delete items from the Batch Processor, select the items you want to delete (use CTRL + click to highlight multiple items at once), and then click the Delete Report(s) button.
By default the Delete Selected Reports option is selected, but you can change to any other option that fits your needs. Then click OK, and you’re on your way to an easier-to-manage Batch Processor.