Banks - Patient Manager Documentation

Adding a New Currency

1. Click the Curreny button on the toolbar.

2. Enter information in the text boxes. Use the Tab key to move to the next text box.

3. Click the Save and Close button to save the record.

Editing a Currency

1. Select a currency in the viewer and click the Edit button on the toolbar. The Curreny Editor opens.

2. Modify the details and click the Save and Close button to update the modifications.

Deleting a Currency

1. Select a currency in the viewer and click the Delete button on the toolbar.

2. Click the Yes button to confirm. The selected currency is deleted.

Note that removing a currency will remove all the related records..

These operations are available only to Administrators.

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