When a patient has had a hearing aid fitted, you can generate a fitting receipt to document the fitting.
In this article we'll cover how to:
- generate a fitting receipt.
- view the fitting receipt in transactions.
Generate fitting receipt
- Navigate to the desired patient.
- Locate and click the Orders tab.
- Locate the relevant order, then click More options


- Select Generate fitting receipt from the options.

- Complete the form with the Fitting receipt details.

- Click Submit to save.
The fitting receipt will now be available to email, view or delete in the Documents & Images section of the patient dashboard.
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