Delivering repair/L&D orders
Delivering repaired hearing aids or items
Delivering a repaired or replaced item places the item in Active status.
Locate the item you wish to deliver by by doing one of the following:
Open the patient's file, and click the patient's Hearing aids tab.
Click ORDERS on the main toolbar to view the Aid orders screen.
Deliver the repaired or replaced item (which should be in Received or Checked status) by right-clicking its row and selecting Deliver item.
In the Create invoice(s) screen, make any necessary adjustments. See: Adjusting an order for more information.
Creating invoice(s)
On the Create invoice(s) screen, on the Cost allocation tab, click Create invoice(s).
, multiple selections available, Use left or right arrow keys to navigate selected items