Fred Dispense Plus
Overview
Check the following settings to ensure auto-charge is configured correctly:
Steps
- Ensure the account is linked to the patient. From the Patient Maintenance (F8) menu, select Debtors.
After dispensing a script, a prompt with Account charge type displays. Ensure the account for auto-charging is being selected.
Selecting Escape will result in the script going to Waiting scripts at the POS.
R-remember account selection for next time: Is only applicable when there is more than one account linked to the patient. For instance, Personal account and TAC account.
If you do not want to see the above prompt after each script dispensed, enable auto-charging. From the Patient Maintenance (F8) menu, select Extra Details, then set Auto-charging to Yes.