Client Payment by Vet report

Go to: Main menu > Clients module > More Reports menu > Client Payment by Vet.

A Client Payment by Vet report has been added to VisionVPM.

The report displays payments in a given date range and splits the amount by the vet on the invoices that they are attached to. Items displayed on the report are:

• Payment Date
• Payment Type
• Payment Number
• Client Name
• Invoice Number
• Pay Allocated ($) - the full amount of the payment
• Pay % to Vet - the percentage of payment allocated to the vet on the invoice
• $ Amount - the amount of the payment allocated to the vet on the invoice.

You can display the report by the following options:

• Selected Vet
• Selected Department
• Selected Clinic
• Selected Client Marker
• Show Totals Only
• Send Results to Excel.

When you select to Show Totals Only, VisionVPM displays the totals for each vet without the detail. See example below.

Please note; this option is not available when sending the report to Excel.