Production Summary by Provider on Fee Slip

The Production Summary by Provider on Fee Slip lists the production summary organized by the provider listed at the top of the fee slip. This report also includes the production category, discounts and adjustments, collections and refunds by the provider recorded on the day’s fee slips, today's fees and percentage total, and month-to-date fees and percentage total. Eyefinity suggests creating this report on a daily basis.

To create the Production Summary by Provider on Fee Slip report, set the date parameters, select the By Provider check box if you want to sort the report by providers, and select a provider from the Provider drop-down menu.

• The Gross Fees Invoiced amount matches the Fee Slip Detail and Production reports.
• The Adjustments amount matches the Adjustment Register and Production reports and the Day Sheet report’s Total Adjustments amount.
• The Discount amount matches the Discount Register report.
• The Returns amount matches the Product Return column on the Returns and Refunds report and the Sales Tax on Return amount minus the Discount on Return amount on the Daily Production report.
• The Sales Tax amount matches the Fee Slip Detail and Production reports.
• The Sales Tax on Return amount is also available on the Production report.
• The Net Fees Invoiced amount matches the Production Summary and Fee Slip Detail reports.
• The Deposits amount matches the Day Sheet, Deposit Ticket, and Production reports.
• The Refunds amount matches the Returns and Refunds and Production reports.