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  1. You are here
  2. Home
  1. Trace
  2. 10.12. Patient type and Ward setup
  3. 9.02. Receiving goods back from a customer
  4. 21.02. Asset management
  5. 13.04. Purchasing reports
  6. 13.02. Stock and items reports
  7. 4.07. Building (manufacturing) items
  8. 10.07. Diagnoses
  9. 18.11. Supplier instructions for submitting tender responses via Excel
  10. 4.10. Non-stock items
  11. 11. Payments and Receipts

payments_and_receipts

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This is an old revision of the document!


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10. 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: 10. Dispensing Goods | | Next topic: 13. Reports
  • Last modified: 2020/01/14 09:10
  • by lou
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