# Sick leave details The **Sick Leave Details** report provides a detailed summary of sick leave-related invoice data issued by staff across clinics for a selected period. This report is primarily used by finance and administrative staff to verify sick leave documentation, audit transactions, and track associated revenue. This report helps track invoice-level billing details related to sick leave entries, filtered by clinic, doctor, and patient identifiers. It supports analysis of payment modes and outstanding balances for non-consultation services. *** ### Steps to Generate the Sick Leave Details Report * Open the **Sick Leave Details** report by navigating to **Home > Reports > Finance Reports > Sick Leave Details.** * If needed, you can generate the report for a specific patient by searching using the **Patient PIN, Name, Mobile Number,** or **EID Number.** * Set the **From** and **To** date fields to define the reporting period. * Use the **Clinic** and **Doctor** filters to filter the report based on the clinic location and consulting doctor. * Click **Search** to generate the report. *** ### Report Structure The generated report displays invoice-level billing data in a tabular format. It includes the columns such as **Invoice Date, Invoice Number, Patient ID, Patient Name, Doctor Name, Speciality, Amount, Payment Modes(Cash, Card, Cheque, Bank Transfer, Outstanding Balance,** and **Remarks.** 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. A **timestamp** indicating the report generation time is displayed in the top-right corner for audit and documentation purposes. ***Note:** The data shown in this section will be displayed only for items that have been explicitly categorized with the item type as **Nondoctor Revenue**. If an item is not tagged with this item type during configuration, it will be excluded from this display. To ensure accurate reporting, please verify that applicable items are properly marked as **Nondoctor Revenue** in the **Service Maste**r.* *** --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://unitecare.gitbook.io/uniteemr/reports/finance-reports/sick-leave-details.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.