General Description
This screen is used to setup a laboratory's invoices.
Screen Shot
| Number | Name | Description |
|---|---|---|
| 1 | Remit-To Information | This is the information that will be printed on the invoice in the "Remit To" section. |
| 2 | Prefix | This two character piece of text will be the prefix for all invoices of this lab (can leave blank). |
| 3 | Print Credit Card Remittance | If checked, a Credit Card Payments section will appear on the invoice. |
| 4 | Auto Post Payments | If checked, VetView will make the assumption that all Direct Charge Accounts will pay their balances in full. When VetView generates an invoice, it will immediately show a payment on that account to make the balance zero. |
| 5 | Invoice Format | Changes the options for invoice format. |
| 6 | Invoice Print Order | Determines the order by which invoices are sorted when they are printed. |
| 7 | Group By | Selects the type of client by which to sort the invoices. |
| 8 | Invoice Comment | This is a piece of text that will show up on every invoice. |