6. Companies

Use Companies to enter details about all Companies that you can assign patients to, this will store patients' files for easy access to them. 

• Select the Companies from Master Menu.
• Select the Type from drop down list or add new type by clicking Add Icon to open a popup window and write the new type then click Save Button, you can also delete the same selecting it from Type drop down list and clicking Delete Icon.
• Enter The Name, Occupation,Phone, Fax, Address, City
  Zip/Postal Code, State/Province, Country and Email.
• Also you can add new Country by clicking Add Icon to open a popup window and write the new Country then click Save Button, you can also delete the same selecting it from Country drop down list and clicking Delete Icon.
• You can also add contact person Name, Mobile,Email and Details.
• Now you can add Deposit Amount to this company Then Click on Plus icon.
• Don't forget Determine Deposit Date of the Amount and select Payment way from payment list.
• Click on the button behind Amount field to show all Details for the deposit amount, if you would like change Amount or Date, Select the Company That you would like to edit from the Companies List given below. Make the necessary changes and press Edit Button to save the changes.
• Click Save Button.