Supplier Dashboard viewer is available under the Purchases tab



This viewer displays an overview on the purchases from a supplier


Visual structure

1.Left side bar

    1.1. Permits the selection of a new supplier in the upper-left part

    1.2. Displays the supplier's name and address

    1.3. Allows the entering or a new Invoice, Payment  for this supplier

2. Content - displays the content selected in the left side bar


How to use the Dashboard

1. Open a supplier in the dashboard by typing part of the name in the top-left box. You can press the Patient billing dashboard button for more search details


Overview panel

The current purchases debit, credit and balance and the monthly values for the current patient


Purchased Items

A summary of the purchased items and their value in the selected date range, for the current patient


Invoices

A list of invoices in the selected date range, for the current supplier

1. To edit or delete an invoice, right click the invoice and select Edit or Delete


Payments

A list of invoice payments and receipts in the selected date range, for the current supplier

1. To edit or delete a payment, right click on it and select Edit or Delete