The Detailed Employee Report is will display all sales performed under a specific employee within a desired date range.
1. Select the Reports tab within the Dashboard along the left side of the screen.
2. Select the Detailed Reports widget, and then select the Detailed Employee widget.
3. Select the practice Location, Invoice Status, Sale Type, Employee Name, Desired Date Range, and Formatting Preference. Then select Get Report.
Helpful Tip:
For additional information on adding and updating users within your platform, check out Administration: Creating New Users & Administration: Updating User Access.