This report lists commission payments with this specific data.
This will only create a report for the practitioner or user that is logged in.
Where is it?
Start by navigating to 
Reports.
Under the Sales heading, select Commissions for Specific Practitioner.
Enter in the details
Complete the Report Parameters in the available fields.
Parameters Explained
Click here for more about what each field represents.
| Start/End Date |
Enter the date range for the report |
| Output | Select either to export to PDF or Excel format |
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Note: Setting the Excel output allows for custom sorting and quick calculations. |
Report Sample:
Click on the image to view a larger sample of the Excel output.
Columns & Calculations
Click here for more about what each field represents.
- Date (of which the invoice was created)
- Invoice #
- Patient
- Description (Invoice's line items)
- Subtotal
- Commission
- HST
- Total
- Paid
- Paid By
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