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Knowledgebase : Orders > Invoice
1. Go to _File > Batch > Receipts/Statements._ 2. Enter your search criteria (preferably via start/end date). 3. Click the SEARCH button. 4. Available balance statements will appear in the listi...
The process outlined below will automatically add Drilled Rimless and Grooved Rimless charges to an order based on the type of frame used. 1. Verify you have the charges setup in your lens treatment...
1. Go to _File > Setup > Company_ 2. Click the_ System_ tab 3. In the 'Other Settings' section, locate the SYSTEM category 4. Click the + next to the 'Printing Preferences' option 5. Next to _...
1. Go to _File > Setup > Company_ 2. Click the_ System_ tab 3. In the 'Other Settings' section, locate the SYSTEM category 4. Click the + next to the 'Printing Preferences' option 5. Next to _...
1. Go to _File > Setup > Company_ 2. Click the _System_ tab 3. In the 'Other Settings' section, locate the SYSTEM category 4. Click the + next to 'Printing Preferences' to expand the options 5...
1. First make sure your computer has the appropriate driver installed on it. The driver must correspond to the fax or the all-in-one device. 2. If everything is set, proceed to the order. In the Qui...
1. Click on the ORDER button on the task bar. 2. Type in the look up patient order criteria. 3. Click on the SEARCH button. 4. Select the desired order by double-clicking on it. 5. When the In...
1. Verify that the order has an insurance company applied. 2. Click the PRINT button. NOTE: The Dialog box should be checked so Print options become available. 3. Select the INSURANCE & PATIENT ...
1) Tick the box next to the tint type you would like to add to the order 2) A modify lens box will appear 3) Select the Tint color from the Tint Color drop down at the bottom of the window ...
Deleting an inventory item will not affect existing orders and financials. However, the After Sales module will not be able to reprocess any orders where the inventory item no longer exist. These ...
This article outlines steps on how to setup Order Statement Status, how to manually update statement status, how to automatically update statement status. Order Statement Status Setup The or...
THE NEW SIMPLE VIEW You may have noticed that the ORDER/MODIFY ITEM (frame, lens, service) screen in MVE version 10 has changed and a new view has been added to simplify calculations. This new featu...
This article outlines the steps to manually add AR Coating Copay for VSP Interface orders Due to some recent changes to the Eyefinity Interface the AR Coating copay when listed as "Covered with...
The tax screen, located under _File > Setup > Tax_, allows you to record and utilize different types of taxes, including their description and rate. You can specify up to two tax types for each invent...
The reason for this view on the receipt is the bundled receipt option has been activated. To modify this option follow the steps outlined below: 1. Go to Order. 2. Click Print. 3. Uncheck Bund...
The reason for this is because there is no Marketing Code selected. You need to create a marketing option for a Contact Lens Quantity discount. To do so, go to _File > Setup > Marketing > Marketing_...
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