MedITEX Accounting manual

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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, click here.

 

 

 

 


Knowledge base: Learn more about individual topics:

1. Starting window

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

 

 

 

 

 

2. Menu bar

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

 

 

 

 

 

3. Sidebar

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

<tr> <td>

Invoices

<p>Unpaid invoices

Paid invoices

Canceled invoices

Credited invoices</p>

 

</td> </tr> <tr> <td>

Documents

All documents

 

</td> </tr> <tr> <td>

Account

<p>Statement of account

Receipt of money

Credit notes and cancellations

All transactions</p>

 

</td> </tr> <tr> <td>

Reports

All invoice items

 

</td> </tr> </table>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

How to...

New invoice /items

<p>New items per patient - create new invoice

New items total

New invoice in progress</p>

 

MedITEX Accounting

 

 

 

 

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