[Solved] Creating invoice-report for a single patientID

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[Solved] Creating invoice-report for a single patientID

Postby however » Mon Jul 07, 2014 10:08 pm

Good day everyone,

I would like to add some bells&whistles to my clinic.odb project by being able to create an invoice report for any single patientID. Obviously one patient may have more that one payment.
I already have a form that shows me the single visit and total finances for each patient.
Do i need to create a query first to group all visits/payments from the same patient and then create a report based on that query? Or would I be able to do this directly from the report design?
Lastly, would I be able to create a button to open the invoice report for that particular patient? (by linking the PatientID)

I am using OOA4.1.0 and Oracle Report Builder1.2.1

Thanks in advance for any suggestions.
Last edited by Hagar Delest on Fri Jul 11, 2014 9:48 pm, edited 1 time in total.
Reason: tagged [Solved].
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Re: Creating invoice-report for a single patientID

Postby however » Fri Jul 11, 2014 8:22 pm

Apologies! I should have been more patient with my search.

I found this
Re: Generate invoice or auto fill invoice.

Postby Villeroy » Thu Apr 24, 2014 9:25 pm
[Example] Invoice Forms (without macros)


it's a great example of what I needed and I think I can work with it in the next few days changing bits&bobs to adapt it to my project.

Thanks again
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