Charging patients to run an Income Support report

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.

Go to 

• 3. Reports
• 4. Patient reports
• 1. Patient (ISS, Insurance, held)

F5 Charge Patient and select the fee you set up, 

F12 Accept.

F12 Accept again,

F12 Print to print the report.