Supplemental Codes on Invoices

When processing or making an adjustment, it may be necessary to add a supplemental code to an invoice.

1. Go to 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.

   

When processing or making an adjustment, it may be necessary to delete a supplemental code attached to an invoice.

1. Go to 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 item to be deleted.

6. Click the Delete icon.

7. Click Save.