1. Operating Room Schedule 2. Credit Note
1. Operating Room Schedule
In Operating Room Schedule, when you register the information of a surgery, the system will ask you in different stages of the surgery if you wish to enter the intervention.
The scenarios where the system will let you enter the intervention are the following:
1. When you register the account that has a package with intervention.
2. When you submit a request for a tray that has an intervention.
3. When you need to close the record and the intervention has not been entered, you can add the intervention or select an optional option:
- Intervention not found.
- Not performed.
- Enter other relevant comment

The question will pop up when there is no intervention related to the surgery and its section is empty.
2. Credit Note
Now, in the module Credit Note, when you issue a discount to an invoice, the journal entry will be itemized as the invoice, showing the amount of the prorated discount for each product.

VAT VAT
DISCOUNT ON SALES INCOME FOR LABORATORY
INCOME FOR IMAGING
CLIENT CLIENT

- This improvement modifies the journal entry showing the lines of the products with their corresponding amount.
- This improvement doesn't apply for credit notes without related invoice.
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