Step 1: To integrate please click on Clinic and Staff Settings >>>> Marketplace >>>>Clover Connect >>>>click on configuration details and add your Clover Connect credentials. Please contact VETport support team with any question and we will be happy ...
Step 1: To integrate please click on Clinic and Staff Settings >>>> Marketplace >>>>Clover Connect >>>>click on configuration details and add your Clover Connect credentials. Please contact VETport support team with any questions and we will be happy ...
1) Please click on the money manager icon shown below. Navigate to accounting settings then payment types. 1 > Click on Money manager 2 > Accounting settings 3 > Payment type 2) Click on Add new to add a new payment type. You can use the opt option ...
1) Click on the statistics and reports icon as shown below and click on miscellaneous. A > Click on statistics and reports. B > Click on Miscellaneous. 2) Click on Stocks Received (last 12 months) > Search for the plan item > click on apply filter.