The Taxes Collected Report creates a list of all invoices filtered by Clinic and date and display the tax associated. Follow these steps to run the report.
| Note: This report displays transactions with tax only, non-taxable sales will not be included. |
Step 1
Select the Reports tab along the left side of the page.
Step 2
Under Sales, select Taxes Collected.
Step 3
Select the Clinics, Start Date, End Date and Output for your report and select Create.
| Tip: To select multiple clinics, hold Ctrl & click on each clinic. |
The report will now display each transaction where taxes were collected based on your report parameters.
Further Reading: Which Reports to Use at Tax Time (Year-End)