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Knowledgebase : Orders > Checkout
Yes. 1. Go to _File > Setup > Company_ 2. Click the_ System_ tab 3. In the 'Other Settings' section, locate the CHECKOUT category 4. Click the + to expand the 'General' option 5. Under 'Gene...
If you run into any problems when trying to allocate a payment to an order, follow the directions below: 1. From the Order Items Allocation grid, click on the "+" sign to expand the order you are ap...
1. Click the CHECK OUT icon in the Toolbar. 2. Click inside the _UPC_ field on the Check Out screen, and scan the frame UPC. 3. You will see the item you scanned in the Check Out screen and an order...
1. Create the first order following the normal process of order creation. 2. Once that order is created, click the NEW SAME button on the bottom right of the Order screen. 3. A new order will open t...
TO RETRIEVE PAYMENT INFORMATION: * Go to _File > Reports > Audit_ * Select PAYMENTS in the dropdown menu for the _Table_ field * Click the SEARCH button * From the _Preview_ tab, click the SA...
This process involves two major steps: Step 1: Add the tax rate * Go to _File > Setup > Tax_. * Select the ADD button and enter the description and the rate amount of the tax. * SAVE and CL...
1. From any of the Orders you want to link, select the PAYMENTS button at the bottom right. 2. Once the Payments window comes up, you can select the ADD ORDERS button to link the previous order you ...
When using the Checkout module, a payment cannot be returned from the same Checkout it was taken. Note that a credit balance must also exist on the order to apply the refund (the credit balance is u...
The Checkout Module will automatically transfer any credit balance available on an order added to the current checkout once you click the "Add/Return Payment" button. Order A: $(100.00) Order B: $10...
1. Open the Order that has the open balance. 2. Select the PAYMENT button from the Order to open the Checkout window. 3. At the checkout screen select the ADD ORDERS button to add the order that h...
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...
If a payment is applied to more than one order, checkout will display the record as such: In the "Checkout Payments" window, the first line will display the Payment Record showing the Total Payment ...
Yes, the Delivery module will alert you if the Order has a patient balance. When you search for the order, a warning will appear letting you know there is a balance. To apply a payment, select the Y...
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.
Issue: Whenever a customer swipes a credit card using the X-Charge integration in MVE Cloud the payment window does not display the card information. Resolution: You must update Windows RDP Protocol...
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