The Commission Details on Invoices Raised is used to calculate commission in these circumstances:
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Providers are paid based on invoices generated
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Providers income is based on a commission calculation from the invoices
It is presumed that commission details have been set for the Provider(s).
Run the Report
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Click the navigation menu > Management > Reports page
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Open the 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
Depending on the selection from [ABOVE], the report will be viewed one of three ways.
Item's Details View
| Date | Date of treatment |
| Patient | Patient full name and Card ID |
| Item / Time Fee / Disc Exp. |
The item performed. How many times The fee charged. Any discounts given Any expenses relating to the item. |
| Amount | Total amount for the item |
| Comm/Tar | The pre-set commission / tariff percentage set up in provider file |
| Exp. | Any expense costs |
| Comm | The calculated fee after commission |
| Provider Fees | Total fee charged |
| Discount | Total Discounts |
| Expenses | Total expenses |
| Commission | Total commission |
Invoice Details
|
Date |
Date of the invoice |
|
Responsible Party |
Person responsible for the invoice |
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Invoice Details: Inv. Total Disc. Exp. |
Any discounts given Any expense costs within the invoice |
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Commission details: Prov.Fees Disc. Exp. |
Discounts Total discounts |
|
Provider Fees |
Total fee charged |
|
Discount |
Total Discounts |
|
Expenses |
Total expenses |
|
Commission |
Total commission |
Providers Summary
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Total for: |
A list of all the providers |
|
Provider Fees |
Total fee charged |
|
Discount |
Total Discounts |
|
Expenses |
Total expenses |
|
Commission |
Total commission |
Links:
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