Script Masking allows you 'mask' specific script information from appearing on a customer's debtor statements. This is mainly for privacy purposes. 

How to Apply Script Masking Settings

1. Go to Z Office > Customers > Manage Customers
   
   
   
   
2. Select the customer you wish to update
3. Go to the Accounts tab:
   
   
   
4. In the Debtor Account Details panel, select the account you wish to update and double click to open Edit Account Details window.
   
5. In the Edit Account Details window, select the Additional Details tab:
   
6. Go to the dropdown setting next to Script Masking:
   
7. Select the Script Masking setting most appropriate for the patient. Refer to Script Masking Settings for an explanation of each setting.
8. Press in Edit Account Details to the save the settings.
9. Press in the Edit Customer Details to save the changes.
   
   

Applying Script Masking to New Accounts

If you would like all new accounts added moving forward to have a certain script masking setting:

1. Go to Z Office > Settings > Store Settings
   
2. Go to the Customers tab:
   
3. Under Account  Default Settings (New Accounts), set the preferred script masking option:
   
4. Press to save the change.

Script Masking Settings

No Masking

This is the default setting where any scripts charged to the account will appear as the Drug Dispensed and Script number on the debtor statement. The patient name of the script will be omitted.
Example of a debtor statement with this setting applied:

Script No

When this setting is selected, any scripts charged to the account will only appear as the Script number on the debtor statement.
Example of a debtor statement with this setting applied:

Patient Name

When this setting is selected, any scripts charged to the account will appear with the Patient name and Script number on the debtor statement.
Example of a debtor statement with this setting applied: