Where a customer either has, or is linked to, an account, items can be invoiced directly to the account at the conclusion of dispensing.
- Save and process all scripts that the customer requires.
The Script Options window is displayed.
- Press [I] or select I. Invoice to Account and click Okay.
The Account Charging window is displayed.
If required, click to deselect any items that should not be charged to the account.
- Review the Charge to field to ensure the items are being charged to the required account.
- Click Okay.
The items are invoiced to the account.
- Click Cancel or press [Esc] to return to the Script Options window.