Navigate to Admin → Settings → Orders → General to configure default order behavior for your dispensary.
Any value entered here will be added to the beginning of all order and invoice numbers.
This is useful for identifying orders by location, brand, or system.
Choose how invoice numbers are generated:
Sequential: Increases by one for each new order
Random: Generates a random invoice number for each order
Select the currency symbol displayed throughout your dispensary, including orders, invoices, and checkout.
If an order is modified and additional payment is required, the system automatically generates a secondary payment link.
This allows the patient or practitioner to pay the remaining balance without creating a new order.
Enable this option to allow practitioners to apply markups to orders and earn profit.
Controls whether practitioners can complete checkout within the platform.
Enabled: Practitioners can place and pay for orders through checkout.
Disabled: Orders are submitted directly to the admin without payment.
Important:
If checkout is disabled:
All payment methods are turned off
All shipping functionality is turned off
These settings define the core behavior of order creation, numbering, payments, and practitioner workflows within your dispensary.