This report allows information to be exported to an external CSV file and can be opened in Excel breaking down the Invoice amount, discount, and VAT amount.
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Go to Location Management > Reports tab
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Open Export Invoices and GST/VAT
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Report Parameters
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Date: Select the period to report on
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Show Invoices: Select which invoices to include in the report
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File: Enter file name or search in Browser...
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Click OK
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Reports Details
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ID |
Invoice ID |
|
Created Date |
Invoice created date |
|
Title |
Patient’s Title |
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First name |
Patient’s First name |
|
Surname |
Patient’s Last name |
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Card No |
Patient’s Card number |
|
Invoice Total |
Total amount of the Invoice |
|
Invoice discount |
Discount applied on the Invoice |
|
Net Amount |
Amount after the discount |
|
VAT |
Value Added Tax amount |
|
PPA |
Prior Period Adjustment |
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