How-tos
- Direct Debit Integration
- Search for Transactions in Fred Office Plus
- Generate a list of DVA Gold patients using Fred Office Plus
- Reprint a receipt or tax Invoice from Fred Office Plus
- Report on items that have sold
- How to run a detailed GST report in Fred Office Plus
- Pricing review is blank in Fred Office Plus
- Negative stock on hand for extemporaneous drug item cards
- How to Match Item Codes to Supplier Codes
- Merge Item Cards
- Set or Change a Primary Supplier in Bulk
- Set or Change Preferred (not Primary) Supplier
- Create a Completed Invoice Summary
- Multiple and Minimum Order Quantities
- Add reason codes to credit or return for credit invoices
- Draft order is not displaying correctly in Fred Office Plus
- How to clear Promotion and Discounts
- How do I set up a Promotion in Fred Office Plus?
- Import a promotion file in Fred Office Plus
- Export the Item file for the external (3rd party) stocktake provider
- How to do a Stocktake in Fred Office Plus
- How to do a Robot Stocktake