Invoice Manager

Invoice Manager

The Invoice Manager enables you to add, view, edit, issue, (un)merge and print invoices for OTC Sales, dispensed Private Prescriptions, dispensed Veterinary Scripts and/or emergency sales.

The Invoice Manager may require enabling in the Invoicing Category within Edit Application Settings before you can access these features.

You can access the Invoice Manager from the top left-hand corner of the ProScript Connect Main Screen by clicking the [ProScript Connect] menu button and selecting the Invoice Manager menu item.

Processes

The Invoice Manager helps you to manage the status of your invoices from issued to void, or from queried to paid. Where multiple items exist on an invoice, you can delete items and create separate invoices or inversely, you can merge invoices for the same patient and Rx Type where multiple invoices have been created.

Deleting an Item from an Invoice Creating an Invoice
Editing an Invoice Issuing an Invoice
Marking an Invoice as Queried Marking an Invoice as Void
Marking an Invoice as Paid Merging and Unmerging Invoices
Printing and or Exporting an Invoices Report