Commission Details on Invoices Raised


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

  1. Go to Location Management > Reports tab

  2. Open Commission details on Invoices raised report

    1. Location: Select the location or All Locations to base the report on

    2. Date: Select the date range to base the report on

    3. Provider: Select the Provider or <All> to include in the report

    4. Show inactive providers as well: Tick to include inactive provider(s)

    5. Include Discounts: Tick to include discount details in the report

    6. Discounts of all periods: When Include Discounts is ticked, tick this box to include discounts of all periods

    7.  Select from the drop list for information to include in the report:

      1. Item's details: Show items details included in the invoices

      2. Invoice's details: Show invoice totals only

      3. Provider summary: Show total for each selected Provider only. When this option is selected, check boxes below will be unavailable

    8. Provider Page Break: When multiple providers are included in the report, tick to show one provider per page

    9. Group by providers: When All Locations is selected, tick to group report by provider, instead of by location

    10. Click OK

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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