Payment Amount
| Total |
Total amount of all lines for selected animals. |
| Discount |
Total amount of the discount for selected animals. |
| Insurance coverage |
Total value of the insurance coverage for selected animals. |
| Quantity |
By default the total amount due = Total - Discount - Insurance Coverage + VAT. |
Invoice/Delivery
Here you decide if you want to create an invoice or a delivery based on the treatment document. After selecting which document you want to create, click the 
button. This action will open the screen shown below.
Fields:
- Document type – is filled from last creation of the document or is filled from the veterinary register from the field Invoice or Delivery.
- Date – is the field from the treatment document (delivery of services/goods).
- Invoice date – Current date
- VAT date – Current date
After creating the document, the following IRIS message is displayed.