mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 4.12. Managing item access with Departments
  3. 15. Barcode Scanning
  4. 16.10. Options (standard reasons)
  5. 10.12. Patient type and Ward setup
  6. 26.11. Using foreign currencies in transactions
  7. 26.04. Budgets
  8. 16.02. Purchase order preferences
  9. 9.01. Return goods to a supplier
  10. 5.06. Suppliers: adding and viewing
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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9. 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: 2019/09/21 11:10
  • by lou
mSupply documentation wiki

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