IDEXX Neo Enhancement Requests

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Report: Credits, discounts and refunds by date range

We would like a report containing any transaction with a credit or refund given to a client's account based on the date range selected.

Include the client/patient, name and ID

  • Consultation Number

  • Refunds with amounts

  • Products sold at a negative cost - amounts

  • Adjustments as a credit - type of adjustment and amounts

  • Discounts - Type of discount and amount

  • Credits - reason and amount

  • Invoice number

Having this information provided on the Practice Dashboard would be optimal.


  • Guest
  • Mar 9 2021
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