In order for your Posted Payment Report Generator™ to download to ChiroTouch®, you must enter your clients ChiroTouch® ID number into their Cash Practice® client accounts.

Step 1: Check that your clients ChiroTouch® IDs are entered in their Cash Practice® client accounts. For instructions on entering your Clients Third Party Software IDs, CLICK HERE.

Step 2:  CLICK HERE to follow the instruction to download Posted Payment Report Generator™.