• Click File Menu >>User>> User Management 
  • Select to edit the User >> Click Edit >> Find the User Role
  • Click on the User Permission>>Durg Dispensing >>Cancel Update
  • Click OK to save Or Click Cancel to cancel saving
  • Select to Invoice Search>>find the UNPAID/PARTIALLY>>Click invoice No.
  • Select to Dispensary>>find the Drug Name >>Double click. 
  • If want to dispense new drug. It is ok.
  • If want to edit drug items for UNPAID/PARTIANLLY. It cannot edit.
Uncheck Drug dispensary update will can’t merge to previous invoices
When you add Bill then will genarate new invoice.
  • When you are payment.
  • You can select that invoice for payment.

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