General Order Settings

General Order Settings

General Order Settings


Go to Admin > Settings > Orders > General Tab




Order Prefix
Anything you add to this box will precede your order invoice numbers.

Invoice Number
You can make your invoice numbers random or go up by one number for each subsequent order

Currency Symbol
Choose which currency symbol you want to show in your dispensary

Balance Owing
If you modify an order and the patient or practitioner owes more money, the system will create a second payment link for the customer to pay the remaining balance owing. 

Markups
Allow practitioners to mark up orders to make a profit.

Practitioner Checkout
If you do not plan to accept money through the platform, you can turn the checkout off and submit directly to the admin. If you turn off the checkout, all shipping will be turned off, and all payment methods will be turned off.

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