mSupply documentation wiki
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  1. You are here
  2. Home
  1. Trace
  2. 18.11. Supplier instructions for submitting tender responses via Excel
  3. 12.02. Ordering Process with mSupply Link
  4. 26.02. Reminders
  5. 26.17. Keyboard shortcuts
  6. 22.02. mSupply Mobile technical instructions for setup
  7. 1.02. Why mSupply?
  8. 13.06. Requisition reports
  9. 28.06. Why is my stock on hold?
  10. 4.12. Managing item access with Departments
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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9. 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: 8. Issuing Goods | | Return to: mSupply User Guide Home Page | | Next topic: 10. Dispensing Goods
  • Last modified: 2019/10/28 21:59
  • by Emily Porrello
mSupply documentation wiki

mSupply documentation wiki


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