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Knowledgebase : Orders > Receipts
* Go to FILE > Setup > Receipt/Statement Notes * Click [Add] * In the _'Name'_ field, enter the name of the note you want to create * In the _'Message'_ field, enter in the message you would l...
1. Go to File > Setup > Receipt/Statement Notes. 2. Click the Add button. 3. Give the note or disclaimer a unique name in the Name field. 4. In the Message field, enter the message you want to a...
1. In the ORDER screen, make sure that the _'Print Dialog'_ check box is ticked. 2. Click the PRINT button when you are ready and adjust the _'Receipt copies'_ and the _'Lab copies'_ fields as neede...
1. Go to _File > Setup > Company_. 2. Under the _Location_ tab, check off the box that reads "Print your company name and address on receipts." 3. Click the SAVE icon. 4. The changes will take e...
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...
The name of the service that appears on the invoice is pulled from the name set in your Services Inventory. Follow the steps outlined below to modify the spelling for the specific service. 1. Go to ...
1. If you want to give out receipts that do not show item and/or service description, then in the Quick Order view, click the Print icon button at the bottom of the Quick Order screen. 2. When the p...
This article outlines steps on how to print lab copy only. Print Lab Copy from Quick Order 1. Open Quick Order by pressing the button on the toolbar, click _File > Quick Order_ or press [Ctrl+Q]...
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 ...
You will need to add an insurance company called "Out of Pocket" or "No Insurance". To do this, go to File > Setup > Insurance > Insurance Companies. Click the ADD button. Enter a name in the Compan...
1. First make sure the 'Ghost Script PDF Printer' is installed on the computer you send the e-receipt from. 2. Go to the Quick Order module, click the SEARCH button and select or search for the desi...
Go to _File > Setup > Company_ and click the_ Internet_ tab. Enter the email credentials for your email provider.
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 ...
Yes. When you get to the print preview screen, on the top-left select the Insurance & Patient receipt. NOTE: This will give you the Vcodes attached to the items on the order. An insurance company ...
In order to resolve this issue: 1. Rename the local printer to TS RECEIPT PRINTER 2. Log in to MVE 3. Tools>Maintenance>Device Settings 4. Select Device Setting 5. Select TS RECEIPT PRINTER ...
THE TO DO BUTTON IN THE ORDER MODULE The To Do button in the 'More' section of the Order module is used to open an employee message with the Order number and Patient number already linked. It is als...
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...
Typically, this is due to the fact that the logo is too large. Ensure you adhere to the specified dimensions located under the _Logo_ tab within Company Information.
Please open the attached document for instructions on how to process payments using the X-Charge/XpressLink Interface. These instructions are for processing EMV Card and non-EMV Card transactions.
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