About invoice and billing, there are a couple of queries.
1. How to print a bill as I only see Invoice option.
2. How to add client’s logo on top and signature line at the bottom?
3. In client’s address, city and state are shown in only 2 characters and that too in lower case but not in full. How to rectify that?
About reports:
1. How to add logo on top?
2. How to add patient ID in the report while printing?
The way I did it was to manually edit the openemr > sites > default > statement.inc.php file. The 2 characters of the state being in lower chase could possibly be corrected in the Facilities section under the administration section. I would check there first. The rest of the changes will have to be done in the includes file.
Thanks Sherwin, but one problem about 2 lower case characters of city and state is resolved. Actually in the list of cities and states the ID used were mu and mh, and it seems checkout pulls data from that. Now it is all correct. Still unable to get how to insert hospital logo in the checkout as well as reports and also patient ID and signature line in checkout print. Can you and/or anybody throw some light please?
The address issue is resolved after making changes to City and State lists. Now the issues left:
1. How to add client’s logo on top and signature line at the bottom of the Checkout invoice so that it can be utilized as a bill as I do not see any separate bill option?
2. How to add logo and patient ID in the reports for printing?