Commission Details on Receipts


This report shows commission details of Providers when their income is based on a commission calculated from receipts generated under their names.

Run the Report

  1. Click the navigation menu > Management > Reports page

  2. Open Commission details on Receipts 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. Select from the drop list for information to include in the report:

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

      2. Receipt's details: Show receipt total only

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

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

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

    8. Click OKmceclip0.png

Report Details

Show Item's details


 Date of receipt


 Patient name and Card ID  




 The item code  

 How many times  

 Item fee   




 Total receipt for the item  

 Commission / Tariff %  

 Commission amount  


Show Receipt's details


 Date of receipt 

 Rec. # 

 Receipt number 

 Responsible party 

 Person responsible for the payment 

 Total Rec. 

 The total receipt amount 


 The calculated commission amount 

 Total For:  
 Name of provider
 Total Rec

 The name of the provider 
 Total receipts 
 Total commission amount  

Show Provider summary

 Total for: 

 Provider (code) and name 

Total Rec  

 Total Receipts for each provider 


 Total calculated commissions for each provider 



Commission Details on Invoices Raised

Setup Cost of Expenses to Providers

Financial Reports: Provider Portion Calculation Mode 

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