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:
- Product - The product you are fitting.
- Fitting date - The date the product was fitted.
- Notes - Any optional notes.
- Terms & Conditions - Attach any optional terms and conditions.
- Fitting payment
- Patient and Audiologist confirmations - Either a signature or manual input.
- Send a copy via email - Send the fitting receipt directly to the patient or any other email address.
- 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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