The Discount Categories Report shows all discounts that have been entered into patients' invoices/receipts over a period of time, separated by the category of discount.
Run the Report
Click the navigation menu > Management > Reports page
Open Discount Categories Report
- Date: Select the period to base this report on
Location: Select the location or <All> to base this report on, if applicable
Providers: Select the Provider(s) to include in the report
Show inactive providers: Tick to include inactive Providers
Show Details: Tick to see details in place of totals
Discount Categories: Select the categories to include
Show inactive categories: Tick to include inactive Categories
- Click OK
The report is separated by Providers, then by Discount Category.
Show Details View