The Event Setup allows you to assign auto-print actions to certain cashiering transactions.
To add a new event, if none are visible on this screen, click on the Add Action button.
This tab allows you to have your cashering transactions and accounting transactions run to different printers, if the personnel handling your monthly invoices use a different printer than your cashiers handling payments for clients here today.
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The Event Setup Tab is where you define the automatic printing events that can occur when certain events happen within VetView. As of version 2.1.3 these events include the Patient being marked as deceased, the cashier adding a transaction, or accounting adding a transaction. The actions currently only include messaging an internal account or printing an invoice. For printed invoices, you can also specify what printer the invoice should be sent to.
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