How to Run the Taxes Collected Report

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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)


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