/
Commodity Invoice
Commodity Invoice
To create an invoice, the program will ask the customer to whom the invoice is made
Add the goods by pressing the green "plus" button on the right side of the bill.
To adjust the quantity, left click on the quantity number.
Write the commodity code you want to include in the invoice. To finish and save your invoice, click "Save and end bill".
The screen touch sensitivity must be turned off!
Related content
Compiling sales invoices
Compiling sales invoices
More like this
Adding commodities and services
Adding commodities and services
More like this
Sales invoice management
Sales invoice management
More like this
Invoices for organizations (non-patient accounts)
Invoices for organizations (non-patient accounts)
More like this
Sales Invoice
Sales Invoice
More like this
Patient Data
Patient Data
More like this