Daily Invoice Totals Report
This report shows a
matrix
of values representing the total invoiced amount for each Treating
Practitioner per day. It gives a convenient overview of the chosen
date period and can be used to calculate commissions or reconcile against other
reports that were printed each day (e.g. the
Invoice Details report
).
You will need to specify the following before generating the report:
- Use the
Date range / Period range selector
to specify what invoice dates should be included.
- You will need to select at least one Treating Practitioner to be
included. Use the Select All and Unselect All
buttons to select or unselect all Treating Practitioners.
- Click Go to generate the report.
Click
here
for general information on working with reports.
The report will display a column for each Treating Practitioner.
A row will be displayed for each invoice date. The values displayed will
be the total invoiced amount for each Treating Practitioner for
that day. Note that separate columns show the VAT exclusive and Vat
inclusive amounts. Totals are shown for each Treating Practitioner
and each date.
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