The Supplement & Supply Sales Report displays all Supplements & Supplies purchased within your specified date range.
💪 Here's how to run the Supplement & Supply Sales Report:
1. Navigate to Reporting > Billing. Select the Supplement & Supply Sales report.
2. Select your preferred filters:
- Date Range: Date the supplement or supply was purchased
- Providers: Provider associated with the supplement or supply purchase
- Location: Location associated with the supplement or supply purchase
- Tax Status: Show only taxable, non-taxable, or both
- Supplements & Supplies: Show only selected supplements or supplies
💡Pro Tip:
The Supplement & Supply Sales report is based on the Purchase Date. It includes all supplements and supplies purchased during your selected date range, regardless of when payment was received or posted.