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Settings of the Invoice Revenue By Group report

For correct operation of the Invoice Revenue By Group report, it is important to know the function of its settings and filters.

The Format section shows the available file formats that you can use to save the report:
The Format section
The Base Options section shows the primary settings of the report:
The Base Options section of the Invoice Revenue By Group report
This table gives the function of each setting:
SettingFunction
Dates(Inclusive)Use to select the date range of the report.
Group ByUse to select the primary group that ezyVet uses as a filter to show report data.
For example:
  • If you set Group By to Breed, the report shows invoice revenue related to each breed
  • If you set Group By to Date (Month), the report shows the invoice revenue of each month
Note: To calculate the data:
  1. ezyVet uses the Group By value
  2. ezyVet uses Sub Group By value

If you do not set the Sub Group By value, ezyVet only uses the Group By value to show the report data.

Include Zero ResultsIf you set this to ON, the report shows one row for each record. It is not necessary for the record to have invoice revenue data.
Important: The report can have a very large quantity of rows that do not show revenue data.
If you set this to OFF, the report only shows records that have invoice revenue data.
Sub Group ByUse to select the secondary group that ezyVet uses as a filter to show report data.
To calculate the report data to show, ezyVet:
  1. Uses the Group By value
  2. Uses the Sub Group By value
For example, if you set Group By to Breed and Sub Group By to Date (Month), the report shows monthly invoice revenue of each breed.
Note: If you do not set the Sub Group By value, ezyVet only uses the Group By value to show the report data
Include TaxIf you set this to ON, the report shows tax data.

If you set this to OFF, the report does not show tax data. OFF is the default value.

Include Earned/Commission Use to show more commission data in the report. If you set this to ON, the report shows these columns:
  • Total Earned
  • Total Commission
  • Price Commission
  • Dispense Commission
Count By 1Shows the total number of a type of item related to the Group By value and the Sub Group By value.
Note: For example:
  1. Set Group By to Primary Product Group
  2. Set Count By 1 to Invoice

Result: The report shows an Invoice Count column. The column shows the total number of invoices of each primary product group.

Count By 2Shows the total number of one more type of item related to the Group By value and the Sub Group By value.

This setting has the same function as the Count By 1 setting.

Dedicated filters of the Invoice Revenue By Group report

The Invoice Revenue By Group report has many other filters that show dedicated types of invoice revenue information. For example, you can show invoice revenue that is related to one department only or one staff member only.

Figure 1. Some of the dedicated filters of the Invoice Revenue By Group report

Dedicated filters of the Invoice Revenue By Group report