View source for Cryo contracts and accounting

<p>This is where all the information from cryo contracts and accounting can be managed the easiest. <strong>The functionalities were divided in 3 tabs:</strong> Due invoices, Outstanding invoices and Contracts.</p>
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<td><a href="/index.php?title=MedITEX_IVF_Settings#Cryo_contracts_and_accounting"><img src="/images/help.png" alt="" width="48" height="48" /></a> <a href="/index.php?title=MedITEX_IVF_Settings#Cryo_contracts_and_accounting">Click here</a> to know how to configure <strong>Cryo contracts and accounting</strong>.</td>
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<p>&nbsp;</p>
<p><strong>Some options are shared between tabs:</strong></p>
<ul>
<li>Search by invoice number: searches for an invoice with the exact typed number.</li>
<li>Select all: selects all invoices or contracts from the list displayed below.</li>
<li>Refresh list: updates the list of invoices and contracts being displayed.</li>
<li>Print list: prints the entire list.</li>
<li>Export to Excel: exports the entire list to MS Excel.</li>
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<p>&nbsp;</p>
<h3>Due invoices</h3>
<p><strong>All contracts that do not have issued invoices will be listed here.</strong></p>
<p>In order to manage <strong>Due invoices</strong>, it is necessary to select an item from the list being displayed and click on <strong>"Print invoices"</strong>. <strong>This button will provide two options:</strong> print a new invoice from a selected template and suspend the invoice. After choosing one of the possible actions, this invoice will no longer be listed.</p>
<p><strong>Due invoices can also be managed in groups</strong> that would take similar actions. Just select the desired invoices and click on Print invoices choosing one of the options given.</p>
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<td>[[Image:cryo3.png|none|750px|thumb|left|link=http://wiki.meditex-software.com/images/cryo3.png|<strong>&nbsp;</strong>Due invoices.]]</td>
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<p>&nbsp;</p>
<h3>Outstanding invoices</h3>
<p><strong>All invoices that have not been paid that are either, overdue or early are listed here.</strong></p>
<p>In order to manage <strong>Outstanding invoices</strong>, it is necessary to select an item from the list being displayed and click on <strong>"(Serial-) Action"</strong>. <strong>This button will provide the following options:</strong> Payment received, Reminder, Last reminder, Termination and Cancel invoice. After choosing one of the possible actions, this invoice will no longer be listed.</p>
<p><strong>Outstanding invoices can also be managed in groups</strong> that would take similar actions. Just select the desired invoices and click on <strong>"(Serial-) Action</strong>" choosing one of the options given. The option will be applied to all invoices selected.</p>
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<td>[[Image:cryo4.png|none|750px|thumb|left|link=http://wiki.meditex-software.com/images/cryo4.png|Outstanding invoices.]]</td>
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<p>&nbsp;</p>
<h3>Contracts</h3>
<p><strong>All cryo contracts are listed in this tab</strong>. Contracts that are still active, terminated and the ones that require special attention.</p>
<p><strong>Contracts can exhibit warnings in two distinct situations</strong>. If a contract has no straws assigned to it and if all straws that were assigned to this contract are thawed.</p>
<p>In order to manage contracts, double click it and from the opened window it is possible to view and change its information.</p>
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<td>[[Image:cryo5.png|none|750px|thumb|left|link=http://wiki.meditex-software.com/images/cryo5.png|Contracts.]]</td>
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