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How do I view the Tax Report for Bills Delivered within a date range?


  • Click the 'from' date in the first panel and then the 'to' date in the second panel

  • Click "Show Report" to see all bills delivered from within the date range specified

The Tax - Bills Delivered Report explained


  • Date - the date you run the report displays invoices raised on that day

  • Client - your customer's Last Name, First Name. You can click on their name and you will be taken to the Client record. To get back to this report, click on "Show Report"

  • Ref - this is the diary ref as entered in the Client record, usually the pet name(s)

  • Details - the invoice number raised automatically

  • Gross - the gross invoice amount 

  • Net - if you have a tax amount set, this figure will show the gross amount less the tax

  • Sales Tax - this shows the tax amount calculated at the percentage you have set in your Tax Settings

  • Inv Rate (%) - shows the tax rate your have set in your Tax Settings