Using the Item Sales Report
This report displays the individual items that are included in all invoices for the dates selected. Each items from the same invoice will be shown on separate lines. Grouping by Invoice ID will allow all items in the one invoice to be displayed together. For detailed information on using the Filtering, Grouping and other manipulations of the views please refer to the linked articles.
 Results Grid Item Code - This is a short code that can be used to identify items. In particular, it is used to hold Medicare product or service item numbers which Medicare use as a basis for payment.
Invoice ID - Links to the related invoice. If clicked the invoice displays in the Invoice module.
Accounting Item Code - A unique number to individually identify each product or service - used for the export into MYOB
Invoice Status - E.g. Paid or Awaiting Payment. Based on the statuses available that can be reviewed here.
Description - Item Description as per Products and Services.
Client - Client that the item was created for
Practitioner - Name of the Practitioner on the invoice. If there are multiple clients / appointments on the invoice then this will be the Practitioner for the first appointment invoiced.
Location - Name of the location on the invoice. If there are multiple clients / appointments on the invoice then this will be the location for the first appointment invoiced.
Invoice Date - Date of the invoice
Item Quantity - Number of the items charged for
GST (Total) - Amount of GST incurred per item
Sell Price (Total) - The price of the product or service
Item Total - Total price of the product or service including any GST or discounts and quantity variations as applicable.
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 Standard Output Options Use the standard options to Export, Preview or Print the report.
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