Filter and manage orders by clinic.
| Payer | Payee | Amount | Status | Paid | Note |
|---|
| Type | Link | Title |
|---|
| When | Action | Who | Details |
|---|
| Type | Channel | Value |
|---|
| Full name | DOB | Relation | Phone |
|---|
| Адрес | Метка | Использован |
|---|
| Number | Date | Clinic | Service | Amount | Status |
|---|
Payments to partners by promo code — counts as expenses.
Invoices we issue and wait to be paid.
Provider profiles and sender emails for invoice matching.
Invoices from clinics — link deals and mark the clinic paid.