REPORTING: Update request for Dashboard "FACTURATION - VENTES AVANT TAXES ET ESCOMPTES"

REPORTING:

Update request for Dashboard "FACTURATION - VENTES AVANT TAXES ET ESCOMPTES" to make more efficient

Add the following columns to the list :

Date created, Invoice number, Provider name, Patient name, NAM, Payment method, Billed by, Service ID, Description, Billed service, Number (service ID), Quantity, Date of visit, Price, Total, GST, QST (our products are not yet taxed, but will be shortly).

With the option of sorting AND filtering on :

Creation date, Invoice number, Provider, Payment method, Visit date,