MedITEX Accounting manual

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Revision as of 14:42, 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:

1. Menu bar

<a href="/index.php?title=MedITEX_Accounting_-_menu bar">Click here</a>, to see all options from the top menu bar:

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MenubarAcc.png

 

2. Sidebar

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<img src="/images/AccSidebar.png" alt="" width="180" height="578" />

 

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...

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<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>

 

 

 

 

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<a style="font-size: small;" href="/index.php?title=Main_Page">Back to MedITEX products</a>

 <a href="#top">Back to top</a>