MedITEX Accounting manual

From MedITEX - Wiki

Jump to: navigation, search

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:

Click here, if you are new to MedITEX Accounting. You get a step by step guidance for the first adding of data.

Click here to get information about the interface of the program and the starting window.





Knowledge base: Learn more about individual topics:

1. Menu bar

Click here, to see all options from the top menu bar.






2. Sidebar

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

New invoice /items

New items per patient - create new invoice

New items total

New invoice in progress


Unpaid invoices

Paid invoices

Canceled invoices

Credited invoices


All documents


Statement of account

Receipt of money

Credit notes and cancellations

All transactions


All invoice items




























How to...

MedITEX Accounting





Back to MedITEX products

Back to top