Dossier

For each dossier you can find the following buttons:

• credit card: to pay all the services in the dossier (if the system is connected to the payment gateway)
• cancel services: to cancel ALL the services in the dossier
• payment: to add manually the payment specifications
• store services: once the reservation is completed, we recommend storing it so that it does not show up in the counter and search results
• block accountability: to make the dossier not visible to the accounting system (e.g., if the practice is not to be part of current billing)
• client's statement of account: a pdf that can be sent to the client
• pdf: a document where you can see all the details of the reservation including the marginality
• cumulative voucher
• print: to print the dossier
• back: back to search page