MedITEX Accounting manual

Revision as of 12:31, 13 August 2013

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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:

1. Menu bar

Here you can see all options from the top menu bar:

<img src="/images/PatientSearchAcc.png" alt="" width="300" height="35" />	Patient search
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/GoToPartnerAcc.png" alt="" width="91" height="35" />	Go to partner
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/NewInvoiceItemsAcc.png" alt="" width="111" height="38" />	New invoice/items
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/NewBookingAcc.png" alt="" width="82" height="37" />	New booking
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/GoToMedITEXIVFAcc.png" alt="" width="80" height="38" />	MedITEX IVF
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/PrintAcc.png" alt="" width="74" height="36" />	Print
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/ExportAcc.png" alt="" />	Export
<img style="display: block; margin-left: auto; margin-right: auto;" src="/images/SettingsAcc.png" alt="" width="59" height="38" />	Settings

2. Sidebar

<a href="/index.php?title=MedITEX Accounting - New invoice /items">New invoice /items</a>

New items per patient - create new invoice

New items total

New invoice in progress

<a href="/index.php?title=Invoices">Invoices</a>

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

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>

@@ Line 59: / Line 59: @@
 </td>
 <td rowspan="5">
-<h4>New invoice /items</h4>
+<h4><a href="/index.php?title=MedITEX Accounting - New invoice /items">New invoice /items</a></h4>
 <p>New items per patient - create new invoice</p>
 <p>New items total</p>
 <p>New invoice in progress</p>
 <p>&nbsp;</p>
-<h4>Invoices</h4>
+<h4><a href="/index.php?title=Invoices">Invoices</a></h4>
 <p>Unpaid invoices</p>
 <p>Paid invoices</p>