How to Add in Outgoings

Outgoings can be added by following the below steps:

Go to 'Admin' > 'Practice' > 'Outgoings' > '+'. See below:

The dialogue box will then appear. See below:

You will then need to add in the following information: 

- The contact name. ( If the contact does not appear in the drop-down list you can add contacts by following the How to add in a Contact article).

- The clinician. 

- The item and item number.

- The quantity and date issued.

- The total amount due and the payment method.

- The total amount paid and the date paid.

- A comment if applicable.

Simply select 'save' and the outgoing will be added.