End of Year Company Report

Report logic:
Fees charged = Sum of all session charges added for that  (year / Quarterly /Monthly) - based on the selection 
Fees received = sum of payment received for all session in that selected year and will subtract the adjustments/writeoffs amount
Patient payments- = Sum of all client payment
Outstanding balances = sum of (session amount - amount received for the session)
Insurance claims filed = sum of total amount send to insurance carrier
Insurance claims paid = sum of total amount received from insurance carrier
Adjustments/writeoffs = sum of adjustments amount of all session