mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 10.12. Patient type and Ward setup
  3. 8.01. Issuing goods to a customer (customer invoices)
  4. 4.20. Units
  5. 8.04. Electronic invoices
  6. 28.08. How to report by invoice category
  7. 10.02. Prescription entry
  8. 8.02. Viewing customer invoices
  9. 7.06. Managing donors
  10. 18.02. Standard tender conditions
  11. 11. Payments and Receipts

payments_and_receipts

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11. 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: 12. mSupply Link (Supplier Hub)
  • Last modified: 2020/04/24 09:48
  • by lou
mSupply documentation wiki

mSupply documentation wiki


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