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  2. Home
  1. Trace
  2. 26.11. Using foreign currencies in transactions
  3. 26.04. Budgets
  4. 10.09. Warnings
  5. 28.06. Why is my stock on hold?
  6. 18.03. Adding suppliers to a tender and inviting responses
  7. 18.09. Supplier instructions for using tender submission web interface
  8. 21.01. Assets setup
  9. 13.09. Customer ordered shortfall report
  10. 10.12. Patient type and Ward setup
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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10. Payments and Receipts

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


Previous topic: 10. Dispensing Goods | | Next topic: 13. Reports
  • Last modified: 2020/01/14 09:10
  • by lou
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