Hi  everyone,

We are wanting to increase our prices for our professional services and would like to be able to do it as a batch rather than individually to save time.  We have not increased our pricing in quite some time. Is it possible to do this.

Many thanks for your time.

Hey guys,

I had a quick question about investigations and order status in the context of labs with multiple results.

Lets say a culture which comes in multiple versions.

What happens if an investigation marked as "Reviewed" gets an updated result?

Does it become "Received" again?

Cheers all,

Matt

Is there a report that show mark up on Products?

I would like to be able to export , change the markups and upload again if it is possible.

Hey,

I have created the payments for supplier and printed the supplier remitance but i cant find the report.

Where do i find the remitance report?

How do we apply an overall discount on an invoice?

How do we backdate the payments?

Thanks

How do i generate the balance sheet, Trial balance, audited accounts for end period finances?

Thanks

Hey,

How does openvpms treat the money used as the expense or used as the hospital expenses?

For example, salaries? employees bus fare? airtime for workers?

How do i post this for financials reconciliation?

How to delete a customer we used as a dummy client for transactions training on the system

How to delete adjustments for customers not to appear on his/her statement