MedITEX Accounting manual

Revision as of 13:24, 13 August 2013

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:

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

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

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 58: / Line 58: @@
 <p>New items total</p>
 <p>New invoice in progress</p>
-<p>&nbsp;</p>
 </td>
+</tr>
+<tr>
 <td>
 <h4>Invoices</h4>
@@ Line 67: / Line 68: @@
 <p>Credited invoices</p>
 </td>
+</tr>
+<tr>
 <td>
-<p>&nbsp;</p>
 <h4>Documents</h4>
 <p>All documents</p>
-<p>&nbsp;</p>
-<p>&nbsp;</p>
-<p>&nbsp;</p>
-<p>&nbsp;</p>
 </td>
 </tr>
@@ Line 85: / Line 83: @@
 <p>All transactions</p>
 </td>
-<td colspan="2">
+</tr>
+<tr>
+<td>
 <h4>Reports</h4>
 <p>All invoice items</p>
-<p>&nbsp;</p>
-<p>&nbsp;</p>
-<p>&nbsp;</p>
 </td>
 </tr>