mSupply documentation wiki
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  1. You are here
  2. Home
  3. 11. Payments and Receipts
  4. 11.03. Prescription payments and credits
  1. Trace
  2. 4.10. Non-stock items
  3. 7.03. Editing pack sizes
  4. 10.06. Abbreviations for dispensing
  5. 28.13. Fixing incorrectly received stock
  6. 30.1. (version française): Personnaliser la Liste d'Articles
  7. 10.01. Dispensary mode
  8. 10.12. Patient type and Ward setup
  9. 4.12. Managing item access with Departments
  10. 17.07. Importing locations
  11. 17.12. Importing supplier quotes into Tenders

payments_and_receipts:prescription_payments

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Backlinks

This is a list of pages that seem to link back to the current page.

  • 15.07. Barcode scanning and prescriptions
  • 10.01. Dispensary mode
  • 10.04. Patient insurance
  • 10.02. Prescription entry
  • 11.04. Cash register
  • 11.02. Receiving payment from customers
  • 16.03. Invoice preferences
  • 16.10. Options (standard reasons)
  • Training Handout: Dispensing
  • Last modified: 2020/12/07 06:38
  • by Mark Glover
mSupply documentation wiki

mSupply documentation wiki


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