Checkout
- Administration: Rabies Vaccination Setup Without Inventory Tracking
- Checkout: Adding a Deposit/Account Credit on an Owner's Account Through an Invoice
- Checkout: Adding Comments to the Invoice
- Checkout: Adding Custom Payment Types
- Checkout: Applying a Discount by Line Item
- Checkout: Assigning a Provider to Items or Services
- Checkout: Assigning a Unique Administered Date to an Item or Service
- Checkout: Auto-Generated $0.00 Invoice
- Checkout: Cancel or Void an Invoice
- Checkout: Capturing Declined Items or Services on the Invoice
- Checkout: Capturing Patient Reminders on the Receipt
- Checkout: Client Receipt Breakdown
- Checkout: Creating a Spay or Neuter Certificate
- Checkout: Creating and Converting Estimates
- Checkout: Invoicing Item Kits Containing Vaccines
- Checkout: Invoicing Vaccines (Including Rabies)
- Checkout: Linking Multiple Reminders to an Item Code- Part 5 (Patient Visit)
- Checkout: Multi-Patient Invoice Receipt
- Checkout: Processing Returns & Issuing Cash Refunds or Account Credits
- Checkout: Processing Returns & Issuing Refunds to a Credit Card
- Checkout: Register Breakdown
- Checkout: Removing Medication Charges from an Invoice
- Checkout: Saving a Client's Credit Card
- Checkout: Using an Existing Account Credit or Gift Card to Pay An Invoice
- Checkout: Using Item Kits With Medications
- Choose Action: Signing Chart Notes & Prescriptions