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Kinnitamata arved on arsti poolt kinnitamata, kuid juba alustatud arved.
Maksmata arved on arsti poolt kinnitatud, kuid kliendi poolt tasumata arved.
Tähtajaks maksmata arved on maksetähtajast üle läinud tasumata arved.
Makstud arved on klientide poolt tasutud arved.
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Arvete muutmiseks vajutage üks kord vasakpoolse hiirenupuga arvel, misjärel avaneb arve aken.
Arve kustutamiseks vajutage parempoolse hiire nupuga soovitud arvel ja valige "Kustuta arve".
Arvet saab makstuks märkida vaid siis, kui ta on Maksmata arvete hulgas.
Märgi kogu arve makstuks ülekandena - arve tasumise tingimuseks märgitakse "ülekanne", summaks arve maksmata osa ja laekumise kuupäevaks tänane kuupäev.
Märgi makstuks valikutega - avaneb Maksete aken ning siis on võimalik määrata makseviisi, summat, kuupäeva.
Koosta kreeditarve - avaneb arve, kus kõik summad, mis olid originaalarvel miinustatakse.
Arve makstuks märkimine laekumisi sisestamata - selle valikuga liigutate arve Makstud arvete alla.
Ei teki kassaordereid ega sissetulekut
After each group, there is the amount of invoices in parentheses. There are also "records" at the bottom right of each group - the number of entries and the "amount" - the total amount of invoices
Unverified invoices are invoices not approved by the doctor but already started.
Unpaid invoices are invoices approved by the doctor but not paid by the customer.
Overdue invoices are overdue invoices.
Paid invoices are bills paid by customers.
The invoices can be filtered by period (today, yesterday, current month, etc.) and by several types (treatment, clinic, doctor, etc.).
The tooth remembers the most recently used filters and displays them automatically next time.
This means that if you last filtered the invoices, for example, according to the "orthodontics" treatment, then the "orthodontic" filter is automatically set as the filter next time you open the module.
To display invoices, press the button 
To change the invoices, press the left mouse button once on the invoice, then the invoice window opens.
To delete an invoice, right-click on the invoice and select "Delete".
An invoice can only be billed if it is in the "Unpaid" bills.
Mark the entire invoice to be paid as a transfer - the payment of the invoice is marked as "transfer", the outstanding part of the invoice and the date of receipt are today's date.
Mark as paid options - The Payments window opens and you can specify the payment method, amount, date.
Create a credit note - an invoice opens where all the amounts that were deducted from the original invoice.
Checking your invoice for payment without debit - with this option you move the invoice to Paid Invoices.
No cash record or income!