What you need to know
In Sales Report window you will be able to download a report for every sale performed in your organization, this by following your selected parameters and within a period of time.
Here you can perform search by applying these filters :
Date Range
Document No.
Doctor
Product Category
Account*
Cashiering Area
Patient
Product
Admission Station
The account parameter will allow you to choose between payments by their posting status : Posted, Not Posted or Both.
Benefits
View sales volume over a period of time and by product, admitting station, patient, doctor or product category. This will allow you to simplify the accounting processes for the different service stations of your hospital.
Generate a list of payment collections that have not been posted yet.
Download a list in PDF, XLS, CSV or PNG of all the charges together with accounting information such as profit margins, type of document, totals, center that makes the charges, currency, type of collection and more.