Editing Discount & Payment Buttons #

To edit a discount button, go to the Settings menu and select Payment Methods.  

This will take you to the payment methods screen. It will list all current payment methods and discounts.

To edit a payment method click on it, make the required changes and click save. 

Invoices/Receipts #

Receipts are generated when Process Invoice is clicked in the Till.

They can be printed locally for your records and emailed direct to the patient. 

You can find past invoices in the Finance menu.

You can also void or refund a transaction from here.