# Discount - Doctor wise

The **Discount – Doctor Wise** report tracks discounts given to patients at the doctor level and includes invoice and discount details.

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### Steps to Generate the Discount - Doctor Wise Report

* Open the **Discount – Doctor Wise** report by navigating to **Home > Reports > Finance Reports > Discount - Doctor Wise.**
* Set the **From** and **To** date range.
* Optionally, use the **Doctor** filter to refine results.
* Select the **Include Raw Data** checkbox for a detailed report.
* To include insurance invoices, select the **Include Insurance** checkbox.
* Click **Search** to generate the report.

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### Report Structure

The report contains two sheets:&#x20;

* The **Discount List By Doctor** sheet provides the **doctor's name, invoice number and date, patient name, PAM PIN, item types, invoice and total discounts, invoice amount, discount given by,** and **remarks.**&#x20;
* The **Raw Data** sheet provides a detailed item-level report.

The screen also includes functional tools: **Pagination**(To browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options.

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