Adding Supplemental Codes to an Invoice

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.