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Guides

Integrations

  • Direct Debit Integration

Reports

  • Search for Transactions in Fred Office Plus
  • Generate a list of DVA Gold patients using Fred Office Plus
  • How to add or remove a column in Fred Office Plus
  • Reprint a receipt or tax Invoice from Fred Office Plus
  • Report on items that have sold
See all 10 articles

Pricing

  • Pricing review is blank in Fred Office Plus

Items

  • How to delete a department in Fred Office Plus
  • Negative stock on hand for extemporaneous drug item cards
  • How to Match Item Codes to Supplier Codes
  • Merge Item Cards

Suppliers

  • Set or Change a Primary Supplier in Bulk
  • Set or Change Preferred (not Primary) Supplier
  • Add Suppliers in Fred Office Plus

Orders & Invoices

  • Find the details or history of an order
  • How to import a spreadsheet of items into a Draft Order
  • Create a Completed Invoice Summary
  • Multiple and Minimum Order Quantities
  • Add reason codes to credit or return for credit invoices
See all 6 articles

Promotions

  • 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

Stocktake

  • How to zero all Stock on Hand 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
  • Hide Script function
  • How to set up Script Rules
  • Change a Fred Office Plus (or Fred POS) User Password
  • Create a script rule to automate certain processes
  • How to apply a fee to an account
  • Print Pharmacy BSB and Account details on account statements
  • What is the difference between Last Cost and Weighted Cost?
  • Fred Office Plus Online Help
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