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General Order Settings

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Go to Admin > Settings > Orders > General Tab

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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. 


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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