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Receipting payment from an invoice

Once the vet has saved and closed the invoice, at Reception you will be able to open the invoice, add any further items that the client wishes to purchase and then receipt payment.

  1. From the Appointment List window, double-click the appointment to receipt payment.
  2. From the Client Invoice window, click Payment.
  3. Select the Payment Type.
  4. Enter the payment details.
  5. Click Save.

See Also

Workflow Process

Insert an appointment

To mark an appointment as arrived

Vet in session

Clinical records

To insert a clinical examination record

Dispensing drugs

Invoicing from the clinical record when using the Drugs tab