Currently, it is not possible to add multiple refills to one counter sale for repeat medications. Instead, you must add them to separate counter sales one by one. However, you can then pay all the invoices at the same time by selecting the invoice drafts on the Billing tab of the client page or by creating a consolidated invoice.
On the Treatments tab > Product sales history section of the client page, it is possible to add multiple refills to one counter sale after the first refill has been used for each item. To do this, click on the item rows and select Add to counter sale from the pop-up menu. For more information, see Renew a Counter Sale.
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