Discount Categories Report

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

1. Click the navigation menu > Management > Reports page

2. Open Discount Categories Report

   1. Date: Select the period to base this report on

   2. Location: Select the location or <All> to base this report on, if applicable

   3. Providers: Select the Provider(s) to include in the report

   4.  Show inactive providers: Tick to include inactive Providers

   5.  Show Details: Tick to include details of each account name

   6.  Discount Categories: Select the categories to include

   7.  Show inactive categories: Tick to include inactive Categories

   8. Click OK
      

Report Details 

Summary View

The report is separated by Providers, then by Discount Category

Show Details View

The report is separated by Providers, then by Discount Category, and includes account name

Links:

Discount Outstanding Balance 

Discount During Payment from Receipts

Discount During Invoice Creation