To facilitate invoicing you can assign
This list of will appear in the billing screen for rapid selection.
- Select Staff from the Tools Menu.
- Select a staff member from the list.
For staff members consulting with patients – tick [Practitioner] in the User tab. Invoices can only be assigned to practitioners.
Click on the Favourite Services tab
Select from the list of available Services and click “Add” to put them on the favourites list.
These favourite services will now appear in the point of sale screen under “Services”, so you can select them quickly.
Other services will still be available from the point of sale screen by clicking on “Other Services” [F10].