MedITEX Accounting manual
From MedITEX - Wiki
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Revision as of 08:20, 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:
| <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
| <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. |
2. Sidebar
Click the single headlines to get detail information about each function.
| <img src="/images/plus48.png" alt="" width="48" height="48" /> |
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> |
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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> |
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<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_transactions"></a>
Reports<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#All_invoice_items">All invoice items</a> |
<a href="/index.php?title=MedITEX_Accounting_-_Sidebar#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> |
|
<a style="font-size: small;" href="/index.php?title=Main_Page">Back to MedITEX products</a> |
<a href="#top">Back to top</a> |