MedITEX Accounting manual
From MedITEX - Wiki
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<p>New invoice in progress</p> | <p>New invoice in progress</p> | ||
<p> </p> | <p> </p> | ||
+ | <p><a href="/index.php?title=MedITEX_Accounting_-_Sidebar">Sidebar</a></p> | ||
<h4>Invoices</h4> | <h4>Invoices</h4> | ||
<p>Unpaid invoices</p> | <p>Unpaid invoices</p> |
Revision as of 14:18, 13 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.
Contents |
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:
Menu bar
<a href="/index.php?title=MedITEX_Accounting_-_menu bar">Click here</a>, to see all options from the top menu bar:
Sidebar
<img src="/images/AccSidebar.png" alt="" width="180" height="578" />
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New invoice /itemsNew items per patient - create new invoice New items total New invoice in progress
<a href="/index.php?title=MedITEX_Accounting_-_Sidebar">Sidebar</a> InvoicesUnpaid invoices Paid invoices Canceled invoices Credited invoices
DocumentsAll documents
AccountStatement of account Receipt of money Credit notes and cancellations All transactions
ReportsAll 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> |
<a href="#top">Back to top</a> |