Invoice Orders and Returns
Complete
The Invoice Orders and Returns window allows orders and returns to be selected for invoicing.
Table
The table displays the customer orders and returns, and their corresponding line items. The columns are as follows:
| Tick | If selected, indicates to invoice the order/return |
| Type | The type of the order/return |
| Status | The order/return status |
| Date | The date that the order/return was created |
| Clinician | The clinician responsible for the order/return, if any |
| Patient | The order/return patient |
| Product | The order/return product |
| Quantity | The order/return quantity |
| Invoice Quantity | The quantity of the original invoice item, if the order/return is related to an existing invoice. |
Actions
The following actions may be performed:
| OK | Invoices all rows selected with a tick. |
| Edit | Edits the selected order or return. Double clicking a row also edits it. |
| Cancel | Closes the window without invoicing any orders or returns. |