mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 25.01. mSupply client / server installation part 1
  3. 2.01. Requirements
  4. 26.11. Using foreign currencies in transactions
  5. 10.12. Patient type and Ward setup
  6. 18.09. Supplier instructions for using tender submission web interface
  7. 25.02. mSupply client / server installation part 2
  8. 26.04. Budgets
  9. 13.09. Customer ordered shortfall report
  10. 9.01. Return goods to a supplier
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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Payments and Receipts Section

  • 11.01. Payments to suppliers
  • 11.02. Receiving payment from customers
  • 11.03. Prescription payments and credits
  • 11.04. Cash register

Return to: mSupply User Guide Home page

  • Last modified: 2019/06/11 01:54
  • by lou
mSupply documentation wiki

mSupply documentation wiki


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