Home › Forums › Users › General User's Discussion ›

[Customer Module] Invoicing

Submitted by PeterG on Wed, 29/03/2006 - 15:49
in
If I want to create an invoice with say 5 different items; consultation, fracture repair, anaesthetic, hospitalisation and analgesia, how do I generate it? I can't see a logical path to go from one item to the next. Is there a chance there will be a drop down list of items with the nearest spelling match as we enter drugs/services?
‹ [Patient Module] Adding a patient [Customer Module] patient editing in the customer window ›

Comment viewing options

Select your preferred way to display the comments and click "Save settings" to activate your changes.

Invoice entry

Submitted by tony on Wed, 29/03/2006 - 17:23.
Hi Peter, To add a item to an invocie or estimation click the add button. As you clcik add the previous item is saved and you get a new item. The current patient is maintained so you don't need to select it again but you can have mutiple patients on an invoice. For each product just click on product selector button and enter part or full name (as with clients etc) and it will list the closest matches i.e amox, anae etc Flow is not ideal yet but we will work on it. Also if you click add and don't fill in the details the current release adds a invoice item with a blank , zero product which should not be allowed. Hope this helps. Tony

Re: Invoicing

Submitted by Matt C on Tue, 04/04/2006 - 20:31.
Enjoying charging out ridiculous sums.. pity it is only a demo.... I agree Peter, the select process for items would be nicer if it autopopulated a list based on typing - such as an atuocomplete dropdown list. I imagine that that mioght be somewhat slow over the internet though? Had no problems going from in progress to posted. Very nice. I particularly like the ability to select different patients within the same invoice.

Re: Invoicing

Submitted by PeterG on Sun, 09/04/2006 - 14:08.
I am working my way through invoicing and charges. When will there be $ signs on all charges? Also if you look at Susy Smith (customer) there is a credit in progress. I can't edit it at the moment and see what the credit is for. Seems to be working nice and fast today! :)

Re: Invoicing

Submitted by tony on Sun, 09/04/2006 - 16:47.
Hi Peter, Adding proper money support (formatting etc) as we speak. Suzy Smith has an in progress credit without any items. I can edit and add items (added some amoxil 200mg tabs). Can you give me some details about the problem you are having .. Performance is much now that we have the server on its own, dedicated adsl service. :D Tony

Re: Invoicing

Submitted by PeterG on Sun, 09/04/2006 - 23:49.
The only issue was that I couldn't see any content in the credit note but that seems ok now. Thanks Tony. Peter
Syndicate content