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General Order Settings
Go to Admin > Settings > Orders > General Tab
Anything you add to this box will precede your order invoice numbers.
You can make your invoice numbers random or go up by one number for each subsequent order
Choose which currency symbol you want to show in your dispensary
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. Some processors allow you to capture payments higher than the original amount, and you wouldn’t necessarily need this feature enabled.
Allow practitioners to mark up orders to make a profit.
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.