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Delivering repair/L&D orders

Delivering repair/L&D orders

May 12, 2020

Delivering repaired hearing aids or items

Delivering a repaired or replaced item places the item in Active status.

  1. 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. 

  2. Deliver the repaired or replaced item (which should be in Received or Checked status) by right-clicking its row and selecting Deliver item.

  3. In the Create invoice(s) screen, make any necessary adjustments. See: Adjusting an order for more information.



Creating invoice(s)

  1. On the Create invoice(s) screen, on the Cost allocation tab, click Create invoice(s).