Recommendations and summary

There are multiple reports that can be used to calculate production values in eVetPractice:

• Veterinary Services Delivered Report
• Sales Report

Each reporting method has its own definitions, advantages, and disadvantages. 

Veterinary Services Delivered Report

• Displays all products broken down by provider for a date range in an easily readable format.
• Reports on products regardless of invoice status, including items on open invoices (that are subject to change), or items on closed invoices with no payments applied.
• See How do I configure or run the Veterinary Services Delivered Report?

Sales Report

• The Provider Summary reports on items that have gone through a checkout process and received at least a partial payment (but not necessarily a full payment).
• When an invoice is partially paid, the provider will receive the full production amount at the first payment. Subsequent payments will not be added to the Provider Summary totals.  
• The Report should be run with the Cash Summary, Provider Summary and Provider Category Summary. The Provider Summary Breakdown can be included to see the individual items.  
  • • The Cash Summary, Provider Summary, and Category Summary should not be compared:
      Why are my totals different between Cash Summary, Provider Summary or Category Summary sections on the Sales report? for more information.
• See How do I configure or run the Sales Report?