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.