# Invoice Consumption Details

The **Invoice Consumption Details** report allows staff to track inventory-linked items—such as consumables or retail products—that were automatically consumed upon invoicing. When an item is linked to the inventory for automatic consumption, it is deducted from stock once the invoice is generated in the billing module. This report helps verify which items were consumed from the inventory due to billing activities.

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### **Steps to Generate the** Invoice Consumption Details

* Open the **Invoice Consumption Details** report by navigating to **Home > Reports > Finance Reports > Invoice Consumption Details.**
* Set the **From** and **To** date fields to define the reporting period.
* Use the **Users**, **Clinic** and **Doctor** filters to filter the report based on the users, clinic location and consulting doctor.
* Click **Search** to generate the report.

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### Report Structure

The **Invoice Consumption Details** report provides a comprehensive view of consumed items and includes key data fields such as **Patient PIN**, **Patient Name**, **Visit Date**, **Invoice Date**, **Invoice Number**, **Doctor Name**, **Item Description**, **Consumed Quantity**, and **Invoice Created By**. This information allows clinics to reconcile inventory consumption with billing activity and maintain accurate stock records.

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