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      Contract Site Payment Details Report

      Description

      This report shows all charges associated with contracts based on the selected filters. It is used to provide the financial details of contracts.

      Running the Report

      • Go to Reports >> Reports and select Contract from the Report Category list.
      • Then select Contract Site Payment Details Report in the Report to Run list.
      • Set up the filters to select the data to be run for the report.
      • Click on Run Report to generate the report.

      Filters

      TYPE DESCRIPTION
      For Vendor

      This filter allows you to run the report for a specific Vendor.
      Restrict To

      This filter allows you to restrict the report data to the following conditions: Charge at site, Contracted to site and Lead provider.
      For Site

      This filter allows you to run the report for a specific Site.
      For Contract Type

      This filter allows you to run the report for a specific Contract Type.
      For Clinician

      This filter allows you to run the report for a specific Clinician/Provider.

      For Debtor

      This filter allows you to run the report for a specific Debtor.

      Restrict By

      This filter allows you to restrict the report data by the following dates: Charge date, Invoiced date, Paid date and Service end date.
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).

      Include GST?

      This filter allows you to specify whether GST should be included in the report data.

      Group By Revenue Ledger?

      This filter allows you to group the report data by Revenue Ledger. Please note that this filter will change how the totals are displayed.

      Group By Lead Provider?

      This filter allows you to group the report data by Lead Provider. Please note that this filter will change how the totals are displayed.

      Group By Treating Provider?

      		 This filter allows you to group the report data by Treating Provider. Please note that this filter will change how the totals are displayed.

      Only Show Distributions When Paid?

      This filter allows you to specify whether only Distributions when Paid should be included in the Report.

      Exclude Invoice Items?

      This filter allows you to specify whether the Invoiced Items should be excluded from the report data.

      Exclude Paid Items?

      This filter allows you to specify whether the Paid Items should be excluded from the report data.

      The Generated Report

      Click on the image to see the whole report.