Create / Edit Provider Letterhead & Logo

The Provider Letterhead that will appear on all Invoices, Receipts and Treatment Plans is selected by the Provider who completed the treatment for items included in invoice.

Select Type of Letterhead for Invoice/Receipt Printout to use via General Setting.

1. Click the navigation menu > Management > Provider page

2. Select the Provider required

   1. Enter/update the required information
   2. Click LETTERHEAD & LOGO SETUP
      
      

3. FIND LOGO:

   1. Click Browse to find logo 
   2. Click UPLOAD
      
   3. REMOVE:

      1. Click REMOVE to remove the logo

   4. DESIGN A4 / DESIGN A5: You can resize and change image and text fields position using drag/drop technique

      1. Click on text field or image to select it

      2. Resize using mouse or move using mouse or cursor keys

      3. Choose text field font by clicking button [ A ], pressing [ B ] button makes text bold, [ I ] - italic and [ U ] - underlined

      4. Change text alignment in field using assigned buttons

      5. Dash lined rectangle restrict visible area for printing letterheads in documents

      6. Click SAVE

   5. Back in the 'Provider Letterhead & logo Setup' window:

      1. Enter letterhead details to be used for this provider

      2. Click OK when complete