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.
COMPLETED deals vs. the amount you paid the clinic, per month (by service date, else deal date).
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.