Dispensary Setup
Admin Dashboard
Catalog Items
Custom Formulas
Fulfilling Orders
Inventory
Patients
Practitioners
- Add a Practitioner
- Delete a Practitioner
- Practitioner Addresses
- Practitioner Automatic Discount Settings
- Practitioner Formula Settings
- Practitioner Label Settings
- Practitioner Logo
- Practitioner Markup / Credits
- Practitioner Markup Settings
- Practitioner Order History
- Practitioner Payment Settings
- Practitioner Profile
- Practitioner Refill Settings
- Practitioner Vouch Settings
- Practitioner Checkout Settings
Discounts
Schools
Settings
- Container Sections
- Cooking Templates
- Custom Formula Add-On-Services
- Custom Formula Column Settings
- Custom Formula Dosage Builder Settings
- Custom Formula Dosage Mode Settings
- Custom Formula Review Settings
- Custom Formula Sections
- Custom Formula Settings Overview
- Decimal Places
- Formula Refill Settings
- Formula Sharing
- Liquid Conversion
- Set Total Weight Options
- Articles coming soon
- Articles coming soon
Reports
Patient Website
- Articles coming soon
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. Some processors allow you to capture payments higher than the original amount, and you wouldn’t necessarily need this feature enabled.
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.