Payroll Dashboard
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Generate Next Period
Payroll
External Payments
Payment Plans
Tax Summary
Commission Rates
Pay Period:
Staff:
All Staff
Open
From:
To:
Clear
$0.00
Gross Services
$0.00
Gross Items
$0.00
Tips
-$0.00
Stripe Fees
$0.00
Net Commission
$0.00
Total Payout
$0.00
Tax Collected
Commission Line Items
All Categories
Services
Items
All Sources
Quick Purchase
Service Entry
External
Manual
Manual Entry
Date
Staff
Patient
Item/Service
Cat
Sale
Tax
Tip
Fee
Rate
Commission
Payout
Source
Actions
Mark Under Review
Approve Period
Mark as Paid
Print Summary
Export CSV
External Payments (Kareo / CareCredit)
Add External Payment
Date
Patient
Source
Reference
Item
Amount
Tip
Staff
Notes
Actions
Payment Plans
New Payment Plan
Active Plans
0
Total Outstanding
$0.00
Overdue
0
Completed This Month
0
Tax Summary
$0.00
Current Month Tax
$0.00
Year-to-Date Tax
Monthly Tax Breakdown
Month
Taxable Sales
Tax Collected
Running Total
Commission Rate Configuration
Add Rate
Add Manual Commission Entry
×
Date
Staff
Patient Name
Item/Service Name
Category
Service
Item
Sale Amount ($)
Tip ($)
Payment Method
Cash
Card
Check
Zelle
Venmo
Other
Notes
Edit Commission Line Item
×
Date
Staff
Patient Name
Item/Service Name
Category
Service (35%)
Item (20%)
Sale Amount ($)
Tip ($)
Payment Method
Cash
Card
Check
Zelle
Venmo
Other
Notes
Commission Preview
—
Add External Payment
×
Date
Source System
Kareo
CareCredit
Other
Patient Name
Staff
Reference #
Item/Service
Category
Service
Item
Amount ($)
Tip ($)
Payment Method
Notes
New Payment Plan
×
Patient Name
Staff
Original Sale Date
Total Amount ($)
# of Installments
Installment Amount ($)
First Due Date
External System
Notes
Commission Rate
×
Staff Name
Pay Type
Commission
Hourly
Salary
Rate Type
Service
Item
Tip
Rate (%)
Effective From
Effective To (blank = current)
Stripe Fee Applies
Stripe Fee Rate (%)
Notes