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Knowledge Base
Reports
Pabau Settings
Marketing Features
Newsletter and SMS Marketing
Advanced Marketing
Calendar & Appointments
Reports
FAQ & Tips
Payments
Using Pabau
Stripe
API Documentation
System Security
Medical Forms & Templates
Stock
Updates
Integrations
GoCardless
XERO
Healthcode
Stripe
Zapier
Labs
Client Card
EMR & Notes
Communication
Medical Conditions
Trainings & Webinars
Online Bookings
Video Consultations
Leads Manager
Pabau for iPad
System Requirements & Bespoke Manuals
Bespoke Manuals
Webhooks
Packages
Reports
Difference between Booked Appointments and Staff Appointment Schedule report
Daily Sales » FI000 vs Daily Payments » FI002
STK025 - Stock Count
CO075 - Client Service Purchases
LE015 - Leads by Status
FI015 - Sales by Employee (Service)
LE020 - Leads by Sources
FI017 - Sales by Employee Detailed (VAT)
Report Scheduler
CO030 - Last Spend
FI055 - Unpaid Visits
FI075 - Outstanding Invoices
Running a Report
Sales Conversion
FI026 - Monthly Taking (Summary)
FI030 - Raised Invoices
CO045 - Big Spender
CO010 - Outstanding Packages
STK001 - Stock Report
Scheduling a Report
FI065 - Appointment Income Projection
CO040 - Consultation Conversion
FI085 - Service vs Retail Receipts
FI006 - Sales by Employee Detailed Cross
How to run a Report to see all the refunds done over a period of time
FI016 - Sales by Employee (Retail)
ST000 - Staff Appointment Schedule
FI019 - Tax Report
MA035 - Referral Sources Bookings
FI010 - Receipt by Retail Category
CO146 - Treatment Missing Data
CO115 - Client Enquiry Conversion
ST030 - Daily Employee Stats
ST015 - Staff Hours
CO105 - Patient Prescriptions
CO003 - Birthday
CO020 - New Clients
MA005 - Opt In Text Contacts
FI002 - Daily Payments
FI031 - Invoice Activity
MA025 - Feedback Results
FI070 - Discount Report
Account Sales Report
Missed /Cancelled appointments
Lead Reports
CO147 - Medical Data Report
CO140 - Last Customer Bookings by Employee
CO070 - Account Balance
CO145 - Contact Activity
FI021 - Daily Performance Stats Summaries
CO035 - Clients by Location
Report FAQ
CO090 - Gift Card Analysis
CO025 - Missed/Cancelled Appointments
CO020 - New Clients
End of Day Report
LE001 - Converted Leads
CO080 - Last Visit
CO003 - Birthday
MA030 - Survey Feedback
CO065 - Client Retail Purchases
ST005 - Employee Holidays To Date
FI035 - Receipts by Payment Method
CO006 - Appointments by Service Type Count
CO050 - Client Purchases by Category
MA020 - Referral Sources
LE035 - Leads by Interest
ST036 - Staff Payroll Report
CO021 - Booked Appointments
FI011 - Receipt by Service Category
ST031 - Daily Employee Stats (Summary)
CO085 - Gift Cards
FI080 - Sales vs Expense
CO111 - Never Purchased Before
CO146 - Treatment Missing Data
CO095 - Client Recalls
FI001 - Daily Reconciliation
ST003 - Commission Report (Retail)
FI040 - Expenses
Printing Data from a Report
STK005 - Low Stock
CO150 - Cycles Report
CO110 - Clients Treatment Interest
MA001 - Sales by Marketing Source
CO135 - Account Activity
CO001 - Basic Information
Medical Custom Fields
ST002 - Commission Summary
FI022 - Daily Performance Stats
CO060 - Duplicate Clients
FI060 - Free Giveaways
End of Day Cashup
FI025 - Receipt by Month
ST025 - Employee Appointment Summary
ST035 - Staff Days Off
STK015 - Cost of Goods
FI014 - Receipt by Category
CO006 - Appointments by Service Type
CO100 - Loyalty Report
LE000 - Open Leads
How to Favorite a report
FI090 - Aged Debt Report
Creating Custom Reports
FI005 - Receipt by Employee - Detailed
ST037 - Staff Clock In/Out
LE005 - Leads
ST001 - Staff Performance Summary
CO046 - First Visit
CO130 - Product Consumption
ST032 - Staff Pay
CO125 - Surgery Preperation
MA010 - Opt In Email Contacts