This report shows commission details of Providers when their income is based on a commission calculated from invoices generated under their names.
Run the Report
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Go to Location Management > Reports tab
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Open Commission details on Invoices raised report
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Location: Select the location or All Locations to base the report on
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Date: Select the date range to base the report on
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Provider: Select the Provider or <All> to include in the report
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Show inactive providers as well: Tick to include inactive provider(s)
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Include Discounts: Tick to include discount details in the report
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Discounts of all periods: When Include Discounts is ticked, tick this box to include discounts of all periods
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Select from the drop list for information to include in the report:
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Item's details: Show items details included in the invoices
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Invoice's details: Show invoice totals only
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Provider summary: Show total for each selected Provider only. When this option is selected, check boxes below will be unavailable
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Provider Page Break: When multiple providers are included in the report, tick to show one provider per page
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Group by providers: When All Locations is selected, tick to group report by provider, instead of by location
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Click OK
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Report Details
Show Item's details
Show Invoice's details
Show Provider summary
Setup Cost of Expenses to Providers
Financial Reports: Provider Portion Calculation Mode
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