OD Link Manual
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8. Transactions
- 8.1 How do I create a transaction?
- 8.2 How do I enter a contact lens code in transactions?
- 8.3 How do I order trial contact lenses for a patient?
- 8.4 How can the doctor recommend lens options?
- 8.5 How do I track orders?
- 8.6 How do I collect a payment and schedule a call back?
- 8.7 How do I record a refund on a transaction with a patient credit?
- 8.8 How do I transfer patient credit(s)?
- 8.9 How do I correct Rx errors: update an existing Transaction or switch to Rx2?
- 8.10 How do I summarize multiple receipts?
- 8.11 How do I run a daysheet at the end of the day?
- 8.12 How do I accept a single credit card payment for multiple patients?
- 8.13 How do I run credit cards with OD LInk?
- 8.14 How do I schedule and manage call backs?