Discount Report

Clinics can filter discount reports by Practitioner, Patient, and date range to track discount usage, ensure billing accuracy, and assess the effectiveness of your discount strategies.

Update a List of Discount Reports

Filter and manage discount reports for better insights and tracking efficiency.

1. Log in as the Admin.
2. Click on Reports (top left header).
3. Under the Finance section, click on Discounts.
4. Filter by Practitioner, Patient, or Date Range.
5. Click Download (it will be downloaded as a CSV file) or Print.

Use these reports to gain insights into your discount strategies and ensure billing accuracy across your clinic.