We sometimes get asked for reports which show an invoice list, grouped by who referred the clients. We've attached two reports which do this :-
[1] Referral Invoice List (By Category) [Financial].COv4_Report
Shows invoices based on the "Referred Category" of the patient/client
[2] Referral Invoice List (By Person) [Financial].COv4_Report
Shows invoices based on the "Referred By Person" field of the patient/client
Please see this post for help importing new reports into ClinicOffice :-
viewtopic.php?f=19&t=249