Best Practice Guidelines: Medical | Dental | Allieds

The Doctor Overview Report is a high-level summary of how the Practitioner is performing. Use it to quickly see some basic performance metrics for the Practitioner. 

All transactions that were billed for a certain period per doctor. The discount will be indicated in the report per transaction.

The following information will be on the report detail:

• Last user who did a transaction on the debtor’s account
• Nett Turnover
• Medical outstanding amount
• Financial period, Capture date and Invoice date
• Journals
• Turnover
• Account number
• Discount
• Cashflow