In Animana, you can add products for a patient to an order list. When the order is delivered and the client comes in to pick up their order, you can easily add the ordered products to an invoice. This article will explain how to do that.

Before you start

Step-by-step instructions

1. Go to  > Client Order List.
2. Click the client name of the order you want to invoice. This opens the details for this client order.
3. Click Invoice Items at the bottom of the list of ordered products.
4. In the next screen, check if all items that need to be invoiced are listed at the bottom. You can add products or services here if necessary (Related articles).
5. Click Preview Invoice at the bottom of the screen.
6. Double check the invoice and click Create Invoice.
7. Process the payment and click Finish.
8. Now go to the patient file.
9. Click the order in the patient file (it should be clearly visible by a red “open”).
10. Check the box next to “done”.
11. Click Save.

Related articles

• How do I place client orders?
• How do I manually add a product to the order list?
• How do I place orders with my suppliers?
• How do I create an invoice?