A FEE needs to be setup on the dispensary system to use for this – and this must be done BEFORE the report is run.
Once the FEE has been setup it can be used any time you do an ISS report.
- 3. Reports
- 4. Patient reports
- 1. Patient (ISS, Insurance, held)
F5 Charge Patient and select the fee you set up,
F12 Accept again,
F12 Print to print the report.