Discount Categories Report

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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 see details in place of totals

    6.  Discount Categories: Select the categories to include

    7.  Show inactive categories: Tick to include inactive Categories

    8. Click OK
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Report Details 

The report is separated by Providers, then by Discount Category.

Summary View

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Show Details View

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Links:

Discount Outstanding Balance 

Discount During Payment from Receipts

Discount During Invoice Creation

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