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Set up Series & No. for Documents

Learn how to set up series & numbers for patients, records and invoices.

Updated over a week ago

In order to make the migration as smooth as possible, you can maintain continuity from your previous solution before you start using Digitail.

How to set up your series and numbers?

Click on the top right corner and go to Administration - Series and Numbers.

You can set up here your invoice series, next invoice number as well as next patient no. and consultation no.

After finishing setting up, click the Save button.

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