MedITEX Accounting - Sidebar
From MedITEX - Wiki
(Difference between revisions)
| (3 intermediate revisions by one user not shown) | |||
| Line 1: | Line 1: | ||
| − | <p> | + | <p>PAGE UNDER CONSTRUCTION.</p> |
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h2><span id="New_invoice_.2Fitems" class="mw-headline">New invoice /items</span></h2> | <h2><span id="New_invoice_.2Fitems" class="mw-headline">New invoice /items</span></h2> | ||
<h3>New items per patient - create new invoice</h3> | <h3>New items per patient - create new invoice</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>New items total</h3> | <h3>New items total</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>New invoice in progress</h3> | <h3>New invoice in progress</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h2><span id="Invoices" class="mw-headline">Invoices</span></h2> | <h2><span id="Invoices" class="mw-headline">Invoices</span></h2> | ||
<h3>Unpaid invoices</h3> | <h3>Unpaid invoices</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>Paid invoices</h3> | <h3>Paid invoices</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>Canceled invoices</h3> | <h3>Canceled invoices</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>Credited invoices</h3> | <h3>Credited invoices</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h2><span id="Documents" class="mw-headline">Documents</span></h2> | <h2><span id="Documents" class="mw-headline">Documents</span></h2> | ||
<h3>All documents</h3> | <h3>All documents</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h2><span id="Account" class="mw-headline">Account</span></h2> | <h2><span id="Account" class="mw-headline">Account</span></h2> | ||
<h3>Statement of account</h3> | <h3>Statement of account</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>Receipt of money</h3> | <h3>Receipt of money</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>Credit notes and cancellations</h3> | <h3>Credit notes and cancellations</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<h3>All transactions</h3> | <h3>All transactions</h3> | ||
| + | <p> </p> | ||
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
| Line 40: | Line 52: | ||
<p> </p> | <p> </p> | ||
<p> </p> | <p> </p> | ||
| − | <p> | + | <table style="float: right;" border="0"> |
| + | <tbody> | ||
| + | <tr> | ||
| + | <td style="text-align: right;"> | ||
| + | <p><span><a style="font-size: small;" href="/index.php?title=MedITEX_Accounting_manual">Back to MedITEX Accounting manual<br /></a></span></p> | ||
| + | </td> | ||
| + | <td style="text-align: right;"><a href="#top">Back to top</a></td> | ||
| + | </tr> | ||
| + | </tbody> | ||
| + | </table> | ||
Latest revision as of 08:11, 5 October 2015
PAGE UNDER CONSTRUCTION.
Contents |
New invoice /items
New items per patient - create new invoice
New items total
New invoice in progress
Invoices
Unpaid invoices
Paid invoices
Canceled invoices
Credited invoices
Documents
All documents
Account
Statement of account
Receipt of money
Credit notes and cancellations
All transactions
Reports
All invoice items
|
<a style="font-size: small;" href="/index.php?title=MedITEX_Accounting_manual">Back to MedITEX Accounting manual |
<a href="#top">Back to top</a> |