Adding Supplemental Codes
When processing or making an adjustment, it may be necessary to add a supplemental code to an invoice.
1. | Navigate to the Invoices screen. |
Main Menu > Billing > Invoices
2. | Use the filters to locate the selected invoice. |
3. | Double click to open the invoice. |
4. | Click the Supplemental Codes tab. |
5. | Click the green plus icon () to add a Supplemental Code line. |
6. | Enter the necessary information. |
7. | Click Save. |
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