Dear Coders
I have seen that invoicing is a separated fromcess from the appoitments,
and that is not usually on common systems here, let me explain a common
sequence ( in case on pharmace is similar )
1. The patient go to the admission
2. Admission take data a generate the appointment
3. Invoice is generated
4. Patient go to cashier and pay the invoice generated
This is diffrente form the actual process, cause I have notice that, once
the appoitment is created, no invoice is associated, maybe I am wrong
Any suggest?
--
Carlos Eduardo Sotelo Pinto
Senior Software Analyst Developer
Claro RPC +51983265994 | MOV RPM( # ) +51 966110066
GTalk: [email protected] | Skype: csotelop
GNULinux RU #379182 | GNULinux RM #277661
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