MedITEX Accounting manual

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<td>Click here get information about the interface of the starting window.</td>
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<td><a href="/index.php?title=Welcome_to_MedITEX_Accounting#Interface">Click here</a> to get information about the interface of the starting window.</td>
 
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Revision as of 08:27, 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:

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<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. Starting window

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<img src="/images/plus48.png" alt="" width="48" height="48" /> <a href="/index.php?title=Welcome_to_MedITEX_Accounting#Interface">Click here</a> to get information about the interface of the starting window.

 

 

 

 

 

2. 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.

 

 

 

 

 

3. Sidebar

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

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<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>

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>
<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...

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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>

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