MedITEX Accounting manual

Revision as of 15:16, 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:

Menu bar

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

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>

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 <h2>Knowledge base: <span style="font-size: small;">Learn more about individual topics:</span></h2>
-<h3>1. Menu bar</h3>
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 <p><a href="/index.php?title=MedITEX_Accounting_-_menu bar">Click here</a>, to see all options from the top menu bar:</p>
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 <p>&nbsp;</p>
-<h3>2. Sidebar</h3>
+<h3>Sidebar</h3>
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