The following are general order settings which you can apply to your dispensary.
Information you enter into this box will be added to the beginning of your order number.
You can choose for your invoice numbers to be sequential and to go up by 1 number each time or you can choose “Random” and a random number will be generated after your order prefix.
Choose the currency symbol you want to use throughout your dispensary
If on, if the admin edits an order and the amount is higher than the original amount, the system will generate a new payment link for the patient or practitioner to pay the outstanding amount. If turned to off, it won’t create a new payment link. For credit card processors which permit you to pre-authorize for x amount, and then capture a higher amount, you won’t need to use this function.
Turn the markup functionality on or off for practitioners.
Turn the practitioner checkout on or off. If you turn this off, all payments and shipping will automatically be turned off.
Turn the prices on the website on or off. If you turn the prices off, all payments and shipping will automatically be turned off.