Billable Items
- Credit Card Surcharging
- Enterprise Dashboard
- Enterprise Data Sync Reference Guide
- Enterprise Selective Sync
- Examples Where Returning Items is Recommended
- How can I allow access and make changes to treatment prices?
- How can I link billable items to each other?
- How can I look up prices of items?
- How can I see inactive packages?
- How can I use packages?
- How can I void a payment made with an integrated payment partner?
- How do I add a note to the invoice for billable items?
- How do I add a tip for one of our employees?
- How do I add billable items to a package?
- How do I change the date of an invoice?
- How do I change the deposit date on payments?
- How do I change the service date on treatment items?
- How do I convert an estimate to the medical record as patient treatments?
- How do I correct a return transaction?
- How do I create a combination vaccine?
- How do I create a coupon item to add a discount to an invoice?
- How do I create packages?
- How do I enable and use the Vaccine Prompt?
- How do I enter and print rabies information?
- How do I move billable items from one type to another?
- How do I process a return on a paid invoice?
- How do I process credit card payments with a non-integrated card reader?
- How do I replace a rabies tag?
- How do I restrict employees from adding, deleting, and changing the names of billable items?
- How do I restrict employees from changing the prices of billable items?