MedITEX Accounting manual

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<h2>Knowledge base: <span style="font-size: small;">Learn more about individual topics:</span></h2>
 
<h2>Knowledge base: <span style="font-size: small;">Learn more about individual topics:</span></h2>
<h3>Menu bar</h3>
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<h3>Sidebar</h3>
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<h3>2. Sidebar</h3>
 
<p>Click the single headlines to get detail information about each function.</p>
 
<p>Click the single headlines to get detail information about each function.</p>
 
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Revision as of 08:14, 14 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.

Introductions: Take the first steps with MedITEX Accounting:

<tbody> </tbody>
<a href="/index.php?title=Welcome_to_MedITEX_Accounting"><img src="/images/hint48.png" alt="" width="48" height="48" /></a> 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:

1. Menu bar

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<a href="/index.php?title=MedITEX_Accounting_-_menu bar"><img src="/images/plus48.png" alt="" width="48" height="48" /></a>

<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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MenubarAcc.png

 

2. Sidebar

Click the single headlines to get detail information about each function.

<tbody> </tbody>

 

<img src="/images/AccSidebar.png" alt="" />

 

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...

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<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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<a style="font-size: small;" href="/index.php?title=Main_Page">Back to MedITEX products</a>

<a href="#top">Back to top</a>