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.|
Select the Reports tab along the left side of the page.
Under Sales, select Taxes Collected.
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)