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
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Click the navigation menu > Management > Reports page
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Open Commission details on Receipts 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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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 receipts
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Receipt's details: Show receipt total 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
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Date |
Date of receipt |
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Patient |
Patient name and Card ID |
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Item Times Fee |
The item code How many times Item fee |
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Receipt Com/Tar Comm |
Total receipt for the item Commission / Tariff % Commission amount |
Show Receipt's details
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Date |
Date of receipt |
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Rec. # |
Receipt number |
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Responsible party |
Person responsible for the payment |
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Total Rec. |
The total receipt amount |
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Commission |
The calculated commission amount |
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Total For: |
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Show Provider summary
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Total for: |
Provider (code) and name |
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Total Rec |
Total Receipts for each provider |
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Commissions |
Total calculated commissions for each provider |
Links:
Commission Details on Invoices Raised
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