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Setting Up New Payment Method

v7,v6

  1. Go to Options > Setup > Log in with username and password
  2. Click “Bills” button (toolbar on left hand side)
  3. Go to Payments tab (7)
  4. Click add last (F5)
  5. Insert Payment settings
    1. Name of payment type = Grab one
    2. Key = G (or something that hasn’t been used already)
    3. Type = Voucher 
  6. Insert settings for till
    1. Slips = 1 (how many do you need printed at the End of day period) 
  7. Click SAVE (F12) 
  8. This should now show in the left-hand side of the window with the existing payment methods. 
  9. If you are setting up a voucher then check external vouchers have been enabled.
    1. Next go to the vouchers tab (9) at the top right hand side of the window.
    2. Tick the box “Using Vouchers” if not already done.
    3. Tick the box “Accept Any Voucher not sold here” Exit out of Vet link setup and SAVE.  Close and Open Vetlink.