Video Tutorial For paid invoices with drug/medicine dispensed, you would need to void the dispensary, void the payment, and then void the invoice. Click on Current Patient Click on Pharmacy Click on Dispensed and click on the information icon Tick ...
Video Tutorial Click on ' Current Patient ' Click on ' Pharmacy ' Enter amount to return Under invoice go to ' Total Credit ' Check if credit note is correct
select patient from queue go to the 'operation' page click on the three dot menu under 'actions' click on 'Anaesthetic' fill in details 'operation type' is made in settings enter any 'special orders' as free text here click 'save' to save the record ...
Video Tutorial Go to 'settings' under the 'sales' tab 'tax' page make sure there is no existing set default tax or an error will be shown to deactivate it, go into the edit tab and toggle off 'default' save to update changes find the tax rate in the ...