The module Sales offers an overview of all the paymentsreceived from clients, both from services and products.
These can be filtered by period, by staff or by the client. It’s easy to see if these invoices are paid or pending payment, if they are paid cash or by card and if they come from services or from selling products.
The module can be found in Inventory -> Receipts & Payments -> Sales
What data can be generated?
View the entry type (pharmacy sell or consultation/services), the date, the client, the total payment, the VAT value and the status (paid or pending and cash or card). The first column displays the number of the Record File from where you can open it directly and check the details.