Inserting a Clinical Record from a Batch Invoice

Go to: Clients menu > Batch Invoice > enter invoice details.

1. Click the Record tab.

   

2. In the Notes field, type a description of the animal's condition.
   • Alternatively, click the Desc. List tab and select a standard clinical description.
     Clinical Descriptions are set up in Maintenance module > Maintenance menu > Lookup Lists > Clinical Related Lists > Clinical Descriptions.
   • Click Add Item Desc to display the stock item description on the Batch Invoice.
3. Click back on the Invoice tab, and continue to enter any invoice details.
4. Click Save.
   • The clinical record will now be displayed on the History tab of the Animal Details window.