There are several options to configure the inventory of products available for sale in the office.
Option #1
Click on the QuickLinks text, located at the top of the screen.
Select the Settings option.
- The following screen will be displayed:
- Click on the Settings button and then select the Products for Sale option.
- The following screen will be displayed:
- Press the Add button, located at the top of the screen.
- The following screen will be displayed:
- Write the product description.
- Then, record the inventory quantity of the product.
- Finally, record the price of the product.
- Once you have entered the product information, press the Save button.
- You will automatically be taken to the list of products available for sale.
- To register payment for the product, go to the Patient Payments screen.
Select the patient.
- Once selected, click on the Add button located at the top of the screen and then select the Purchase of Office Products option.
- The following screen will be displayed:
- Select the product by pressing the Add button located in the left column.
You will automatically go to the Selected Products column.
Enter the amount the patient paid for the product sold.
- You can write a note, related to the product transaction.
- Once you have completed the product payment registration, press the Save button located at the top of the screen.
- Automatically, the payment receipt will be displayed, to be printed at the moment.
Option #2
- Press the Settings button in the main menu.
- The following screen will be displayed:
- Click on the Settings button and then select the Products for Sale option.
- The following screen will be displayed:
- Press the Add button, located at the top of the screen.
- The following screen will be displayed:
- Write the product description.
- Then, record the inventory quantity of the product.
- Finally, record the price of the product.
- Once you have entered the product information, press the Save button.
- You will automatically be taken to the list of products available for sale.
- To register payment for the product, go to the Patient Payments screen.
Select the patient.
- Once selected, click on the Add button located at the top of the screen and then select the Purchase of Office Products option.
- The following screen will be displayed:
- Select the product by pressing the Add button located in the left column.
You will automatically go to the Selected Products column.
Enter the amount the patient paid for the product sold.
- You can write a note, related to the product transaction.
- Once you have completed the product payment registration, press the Save button located at the top of the screen.
- Automatically, the payment receipt will be displayed, to be printed at the moment.
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