Banking and receipts
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      3. Banking and receipts

      Daily Takings by Clinician Report

      This report provides a daily takings report, broken down by clinician.

      It can be used where clinicians require breakdowns of payments made to the business on a daily, weekly or monthly basis for payment to their respective entities.

      Running the Report

      • Go to Accounting >> Accounting Form >> Reports >> Reports and select Bankings and Receipts from the Report Category list.
      • Then select Daily Takings by Clinician 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
      Run for Vendor

      This filter allows you to run the report for a specific Vendor.
      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.).
      Show Payment Details?

      This filter allows you to specify whether Payment Details should be included in the Report.

      The Generated Report