We will also ask for the addition of a special report, which we are definitely missing. All reports that can be generated from the system are aggregate reports, and we need to have a report that separates the specialist to us, separates his services (with net and gross values) and separates sales (also net and gross sales values)

For example, in the cash report, we do not know how much the patient actually paid for the service and how much for the product. We settle accounts with employees in a very specific way, so the commission report alone will not give us anything here. We must have a separation for services with an assigned specialist and separately for sales with an assigned seller (because many times the seller of a product is not a specialist, but a receptionist).

I include a pattern of what report we would need (we would like to be able to select any date ranges). He proposes to create two separate reports, one for services rendered, the other for sales.

We tried to deal with the available reports, but unfortunately they are not enough for us. Please let me know if it is possible to add such reports permanently, so that we can have a quick and clear overview of the current situation.

Please let me know if you can add such a report.