Difference between revisions of "Spectacle Dispensing - Selling a Dispense"
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To begin with, go the the Cash Module. | To begin with, go the the Cash Module. | ||
Now click on the Find Dispense button | Now click on the Find Dispense button. | ||
<center>http://www.optisoft.co.uk/wiki/images/optisoft/SpecsDisp/SpecsDispFindDispense.png</center> | |||
You will be presented with a list of confirmed, unsold dispenses either for the entire practice. | |||
<center>http://www.optisoft.co.uk/wiki/images/optisoft/SpecsDisp/SpecsDispFindDispenseList.png</center> | |||
Highlight your dispense, then click OK. | Highlight your dispense, then click OK. | ||
Your dispense details will be loaded into the Cash Module. | |||
<center>http://www.optisoft.co.uk/wiki/images/optisoft/SpecsDisp/SpecsDispCash.png</center> | |||
You can now proceed with any payments that are required, or add the outstanding balance onto the patients account, ready for payment at a later date. | |||
[[Spectacle Dispensing - Using Spectacle Dispensing|Back]] | [[Spectacle Dispensing - Using Spectacle Dispensing|Back]] | ||
Latest revision as of 09:37, 20 February 2017
Once a dispense has been confirmed, you will now be able to sell it through the Cash Module.
To begin with, go the the Cash Module.
Now click on the Find Dispense button.
You will be presented with a list of confirmed, unsold dispenses either for the entire practice.
Highlight your dispense, then click OK.
Your dispense details will be loaded into the Cash Module.
You can now proceed with any payments that are required, or add the outstanding balance onto the patients account, ready for payment at a later date.