MedITEX Accounting manual
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<td rowspan="5"> | <td rowspan="5"> | ||
<h4>New invoice /items</h4> | <h4>New invoice /items</h4> | ||
| − | <p>New items per patient - create new invoice</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_items_per_patient_-_create_new_invoice">New items per patient - create new invoice</a></p> |
| − | <p>New items total</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_items_total">New items total</a></p> |
| − | <p>New invoice in progress</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_invoice_in_progress">New invoice in progress</a></p> |
<p> </p> | <p> </p> | ||
| − | |||
<h4>Invoices</h4> | <h4>Invoices</h4> | ||
| − | <p>Unpaid invoices</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Unpaid_invoices">Unpaid invoices</a></p> |
| − | <p>Paid invoices</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Paid_invoices">Paid invoices</a></p> |
| − | <p>Canceled invoices</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Canceled_invoices">Canceled invoices</a></p> |
| − | <p>Credited invoices</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Credited_invoices">Credited invoices</a></p> |
<p> </p> | <p> </p> | ||
<h4>Documents</h4> | <h4>Documents</h4> | ||
| − | <p>All documents</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_documents">All documents</a></p> |
<p> </p> | <p> </p> | ||
<h4>Account</h4> | <h4>Account</h4> | ||
| − | <p>Statement of account</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Statement_of_account">Statement of account</a></p> |
| − | <p>Receipt of money</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Receipt_of_money">Receipt of money</a></p> |
| − | <p>Credit notes and cancellations</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Credit_notes_and_cancellations">Credit notes and cancellations</a></p> |
| − | <p>All transactions</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_transactions">All transactions</a></p> |
<p> </p> | <p> </p> | ||
<h4>Reports</h4> | <h4>Reports</h4> | ||
| − | <p>All invoice items</p> | + | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_invoice_items">All invoice items</a></p> |
</td> | </td> | ||
</tr> | </tr> | ||
Revision as of 14:25, 13 August 2013
<img style="display: block; margin-left: auto; margin-right: auto; border: 2px #4e91c9;" src="/images/Main1Acc.png" alt="" width="765" />
Further information is currently being added: missing links will be activated in short. Thank you for your consideration.
Contents |
Introductions: Take the first steps with MedITEX Accounting:
- If you are new to MedITEX Accounting, <a href="/index.php?title=Welcome_to_MedITEX_Accounting">click here</a>.
Knowledge base: Learn more about individual topics:
Menu bar
<a href="/index.php?title=MedITEX_Accounting_-_menu bar">Click here</a>, to see all options from the top menu bar:
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Sidebar
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<img src="/images/AccSidebar.png" alt="" width="180" height="578" />
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New invoice /items<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_items_per_patient_-_create_new_invoice">New items per patient - create new invoice</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_items_total">New items total</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#New_invoice_in_progress">New invoice in progress</a>
Invoices<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Unpaid_invoices">Unpaid invoices</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Paid_invoices">Paid invoices</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Canceled_invoices">Canceled invoices</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Credited_invoices">Credited invoices</a>
Documents<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_documents">All documents</a>
Account<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Statement_of_account">Statement of account</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Receipt_of_money">Receipt of money</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#Credit_notes_and_cancellations">Credit notes and cancellations</a> <a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_transactions">All transactions</a>
Reports<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_invoice_items">All invoice items</a> |
How to...
| <a href="/index.php?title=MedITEX_Accounting_how_to"><img style="vertical-align: middle;" src="/images/howto48.png" alt="" width="48" height="48" /></a> <a href="/index.php?title=MedITEX_Accounting_how_to">MedITEX Accounting</a> |
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