Dis-Chem nurses will soon be able to add additional services and stock items to the cash invoice after selecting the nurse bundle. Please watch this demo to see it in action (The costs in the video are incorrect, but will be correct when it goes live in your clinic).
Details
Step 1: Select bundle type
The first step of creating an invoice is selecting the type of nurse consultation you have done. If you have completed a Videomed call, this part of the consultation will already be added to the invoice, but you will still need to add the nurse part of the consultation as an additional cost.
Step 2: Add the additional items
Next up, you will add all the additional services and stock items that you have used during the consultation. We get all these items and costs from your pharmacy group, so we are not able to change anything but if you do see an error, please let us know and we will tell your pharmacy group. (For example, you may sometimes see packet size numbers on the list item but the cost will only be for one).
If you add something by mistake, you can use the yellow trash can to remove it from the consultation summary on the right.
Make sure that the consultation summary is correct before creating an invoice. Once you have created the invoice it will become a medical-legal document and you will not be able to change it.
