- Select Staff from the Tools Menu.
- Select a staff member from the list.
- Click “Show Inactive” in the top menu to include inactive members.
- Click “New” to enter a new staff member.
For staff members consulting with patients – tick [Practitioner] in the User tab. Invoices can only be assigned to practitioners.
Click on the Practitioner tab, and fill in the details as prompted.
The details for the “Authorising Practitioner” will appear on letterheads, scripts and lab forms. Registered Medical Practitioners are usually their own ‘Authorising practitioner’.