Confirm Finalise
When you press the Finalise button on the Customers|Estimates screen, a confirmation window will appear.
Press OK to confirm or Cancel to abort.
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Documentation Navigation
- Online Documentation
- Online Documentation (2.0) - Under Development
- Introduction
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- Error Handling
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- Estimates
- HL7
- Identities
- IDs
- Insurance
- Investigations
- Local Procedures
- Macros
- Medical Record Locking
- Messages
- Names
- OTC - Over The Counter
- Payment Types
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- Prescriptions
- Pricing
- Pricing Updates
- Printing
- Problems
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- SMS
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- Confirm Delete
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- Create/Edit Prescription
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- Add Problem to Visit
- Create/Edit Weight
- New Medication Record prompt
- Select
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- Address Format
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- Custom Payment Type
- Customer Account Type
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- Customer Communication Reason
- Customer Insurance
- Customer Referral
- Customer Type
- Customer Vet
- Demographic Update
- Diagnosis
- Diagnosis (VeNom)
- Duration Formats
- File Name Format
- Macro
- Message Reason
- Message Status
- Patient Alert Class
- Person Title
- Practice Type
- Presenting Complaint
- Presenting Complaint (VeNom)
- Pricing Group
- Product Group
- Product Income Type
- Reminder Group
- Report Macros
- Report Type
- Species
- Species (IDEXX)
- State
- Suburb
- Supplier Account Type
- Supplier Type
- Tax Type
- Units of Measure
- Units of Measure Group
- User Name Format
- User Type
- Veterinary Speciality
- Visit Reason
- Visit Reason (VeNom)
- Confirm Delete
- Confirm New
- Confirm Replace
- HL7
- Jobs
- Users
- Groups
- Roles
- Authorities
- Archetypes
- Style Sheets
- System
- Help
- How To
- Administering OpenVPMS
- Appointment Reminders
- Correct 'patient added to wrong customer'
- Email template Tips - Jaspersoft Studio
- Email Template Tips - Open Office
- HL7 Laboratories
- HL7 Pharmacies
- Online Bookings
- Orders and Deliveries
- Over the Counter Refund
- Patients and Customers - Adding
- Patients and Customers - Finding
- Print General Labels
- Restrict what products are available at each location
- Smart Flow Sheet integration
- Test Reminders
- Use Gmail to send mail
- Reference
- Installing OpenVPMS
- New in 2.0
- Preferences
- Troubleshooting
- Online Documentation (1.9)
- Introduction
- Concepts
- Accounting
- Active/Deactivated
- Addresses
- Alerts
- Barcodes
- Categories and Classifications
- Contacts
- Deposit Accounts
- Discounts
- Documents
- Error Handling
- ESCI
- Estimates
- HL7
- Identities
- IDs
- Insurance
- Investigations
- Local Procedures
- Macros
- Medical Record Locking
- Messages
- Names
- OTC - Over The Counter
- Payment Types
- Practice and Locations
- Prescriptions
- Pricing
- Pricing Updates
- Printing
- Problems
- Product Batches
- Products
- Reminders
- Reports, Forms, Letters and Documents
- Schedules, Work Lists and Workflow
- SMS
- Stock Control
- Suppliers
- Taxes
- Tills
- Users
- Visits
- Workspaces
- Customers
- Patients
- Information
- Medical Records
- Confirm Delete
- Confirm New
- Confirm Refresh
- Create/Edit Alert
- Create/Edit Attachment
- Create/Edit Form
- Create/Edit Image
- Create/Edit Investigation
- Create/Edit Letter
- Create/Edit Medication
- Create/Edit Note
- Create/Edit Prescription
- Create/Edit Problem
- Create/Edit Reminder
- Create/Edit Visit
- Add Problem to Visit
- Create/Edit Weight
- New Medication Record prompt
- Select
- Suppliers
- Workflow
- Products
- Reporting
- Administration
- Organisation
- Deposit Accounts
- Job Configuration: Appointment Reminder Sender
- Job Configuration: Document Loader
- Job Configuration: ESCI Inbox Reader
- Job Configuration: Medical Record Locker
- Mail Server
- OTC
- Practice
- Practice Location
- Schedule
- Schedule View
- SMS Configuration: Clickatell SMTP Connection
- SMS Configuration: Generic Email Gateway
- SMS Configuration: SMSGlobal Email2SMS
- Stock Location
- Till
- Work List
- Work List View
- Confirm Delete
- Confirm New
- Types
- Templates
- Lookups
- Bank
- Breed
- Colour
- Contact Purpose
- Country
- Credit Card
- Currency
- Custom Payment Type
- Customer Account Type
- Customer Alert Type
- Customer Communication Reason
- Customer Insurance
- Customer Referral
- Customer Type
- Customer Vet
- Demographic Update
- Diagnosis
- Diagnosis (VeNom)
- Duration Formats
- File Name Format
- Macro
- Message Reason
- Message Status
- Patient Alert Type
- Person Title
- Practice Type
- Presenting Complaint
- Presenting Complaint (VeNom)
- Pricing Group
- Product Group
- Product Income Type
- Reminder Group
- Report Macros
- Report Type
- Species
- Species (IDEXX)
- State
- Suburb
- Supplier Account Type
- Supplier Type
- Tax Type
- Units of Measure
- Units of Measure Group
- User Name Format
- User Type
- Veterinary Speciality
- Visit Reason
- Visit Reason (VeNom)
- Confirm Delete
- Confirm New
- Confirm Replace
- HL7
- Users
- Groups
- Roles
- Authorities
- Archetypes
- Style Sheets
- System
- Organisation
- Help
- How To
- Administering OpenVPMS
- Appointment Reminders
- Correct 'patient added to wrong customer'
- Email Template Tips
- HL7 Laboratories
- HL7 Pharmacies
- Orders and Deliveries
- Over the Counter Refund
- Patients and Customers - Adding
- Patients and Customers - Finding
- Print General Labels
- Restrict what products are available at each location
- Smart Flow Sheet integration
- Use Gmail to send mail
- Reference
- Installing OpenVPMS
- New in 1.9
- Preferences
- Troubleshooting
- Online Documentation (1.8)
- Introduction
- Concepts
- Accounting
- Active/Deactivated
- Addresses
- Alerts
- Barcodes
- Categories and Classifications
- Contacts
- Deposit Accounts
- Discounts
- Documents
- Error Handling
- ESCI
- Estimates
- HL7
- Identities
- IDs
- Insurance
- Investigations
- Local Procedures
- Macros
- Messages
- Names
- OTC - Over The Counter
- Payment Types
- Practice and Locations
- Prescriptions
- Pricing
- Pricing Updates
- Printing
- Problems
- Product Batches
- Products
- Reminders
- Reports, Forms, Letters and Documents
- Schedules, Work Lists and Workflow
- SMS
- Stock Control
- Suppliers
- Taxes
- Tills
- Users
- Visits
- Workspaces
- Customers
- Patients
- Information
- Medical Records
- Confirm Delete
- Confirm New
- Confirm Refresh
- Create/Edit Alert
- Create/Edit Attachment
- Create/Edit Form
- Create/Edit Image
- Create/Edit Investigation
- Create/Edit Letter
- Create/Edit Medication
- Create/Edit Note
- Create/Edit Prescription
- Create/Edit Problem
- Create/Edit Reminder
- Create/Edit Visit
- Add Problem to Visit
- Create/Edit Weight
- New Medication Record prompt
- Select
- Suppliers
- Workflow
- Products
- Reporting
- Administration
- Organisation
- Deposit Accounts
- Job Configuration: Document Loader
- Job Configuration: ESCI Inbox Reader
- OTC
- Practice
- Practice Location
- SMS Configuration: Clickatell SMTP Connection
- SMS Configuration: Generic Email Gateway
- SMS Configuration: SMSGlobal Email2SMS
- Schedule
- Schedule View
- Stock Location
- Till
- Work List
- Work List View
- Confirm Delete
- Confirm New
- Types
- Templates
- Lookups
- Bank
- Breed
- Colour
- Contact Purpose
- Country
- Credit Card
- Currency
- Custom Payment Type
- Customer Account Type
- Customer Alert Type
- Customer Insurance
- Customer Note Category
- Customer Referral
- Customer Type
- Customer Vet
- Demographic Update
- Pricing Group
- Report Type
- Diagnosis (VeNom)
- Diagnosis
- File Name Format
- Presenting Complaint (VeNom)
- Presenting Complaint
- Duration Formats
- Macro
- Message Reason
- Message Status
- Patient Alert Type
- Person Title
- Practice Type
- Product Group
- Confirm Delete
- Confirm New
- Confirm Replace
- Product Income Type
- Reminder Group
- Report Macros
- Species
- State
- Suburb
- Supplier Account Type
- Supplier Type
- Tax Type
- Units of Measure
- Units of Measure Group
- User Type
- Veterinary Speciality
- Visit Reason
- HL7
- Users
- Groups
- Roles
- Authorities
- Archetypes
- Style Sheets
- Organisation
- Help
- How To
- Reference
- Installing OpenVPMS
- New in 1.8
- Troubleshooting
- Online Documentation (1.7)
- Introduction
- Concepts
- Accounting
- Active/Deactivated
- Addresses
- Alerts
- Barcodes
- Categories and Classifications
- Contacts
- Deposit Accounts
- Discounts
- Documents
- Error Handling
- ESCI
- Estimates
- Identities
- IDs
- Insurance
- Investigations
- Local Procedures
- Macros
- Messages
- Names
- OTC - Over The Counter
- Payment Types
- Practice and Locations
- Prescriptions
- Pricing
- Pricing Updates
- Printing
- Problems
- Products
- Reminders
- Reports, Forms, Letters and Documents
- Schedules, Work Lists and Workflow
- SMS
- Stock Control
- Suppliers
- Taxes
- Tills
- Users
- Visits
- Workspaces
- Customers
- Patients
- Information
- Medical Records
- Confirm Delete
- Confirm New
- Confirm Refresh
- Create/Edit Alert
- Create/Edit Attachment
- Create/Edit Form
- Create/Edit Image
- Create/Edit Investigation
- Create/Edit Letter
- Create/Edit Medication
- Create/Edit Note
- Create/Edit Prescription
- Create/Edit Problem
- Create/Edit Reminder
- Create/Edit Visit
- Create/Edit Weight
- New Medication Record prompt
- Select
- Suppliers
- Workflow
- Products
- Reporting
- Administration
- Organisation
- Types
- Templates
- Lookups
- Appointment Reason
- Bank
- Breed
- Colour
- Contact Purpose
- Country
- Credit Card
- Currency
- Custom Payment Type
- Customer Account Type
- Customer Alert Type
- Customer Insurance
- Customer Note Category
- Customer Referral
- Customer Type
- Customer Vet
- Demographic Update
- Duration Formats
- Macro
- Message Reason
- Message Status
- Patient Alert Type
- Person Title
- Practice Type
- Product Group
- Product Income Type
- Reminder Group
- Report Macros
- Species
- State
- Suburb
- Supplier Account Type
- Supplier Type
- Tax Type
- Units of Measure
- Units of Measure Group
- User Type
- Veterinary Speciality
- Confirm Delete
- Confirm New
- Confirm Replace
- Users
- Groups
- Roles
- Authorities
- Archetypes
- Style Sheets
- Help
- Reference
- New in 1.7
- New in 1.7.1
- Troubleshooting
- Features
- Community Documentation
- 1.5 User Handbook Contents
- Document merging with Open Office Writer
- Searching
- Various Other Pages
- Adding New Users
- Business Continuity Plan Outline
- Create a New Appointment for a New Customer
- Creating And Using Macros
- Elements
- Glossary
- How to make it easier to see where the cursor is
- How to use a Report downloaded from the Community: Shared Resources Area
- Introduction to the web application
- Searching a patient by microchip number
- The Application Tree
- Backing Up and Restoring Your OpenVPMS data
- Discounts
- Dispensing And Injection Fees
- Reminders: Part 1 - Setup
- Setting Up Email To SMS using Generic SMS Gateway: One User's Experience
- The customer module
- User Guide
- Video tutorials
- Implementors Handbook
- Installation Documentation
- Tweaks and customisation
- [Installation] Configuration
- Automatic Document Importing into OpenVPMS
- Adding gzip compression to tomcat to improve speed.
- Auto-capitalisation
- Local test or demo system setup
- reminders
- Configuring Your New Installation
- Creating a Demo/Training Version of openVPMS on a Windows 7 Computer
- Setting Up A Scheduled Task in Windows 7
- Setting up electronic deliveries from Provet
- Timed logout
- Upgrade Documentation
- 1.5 Release Implementation Guide
- Anonymising a database
- Data Migration
- Developer's Handbook
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