Highlight the Fee you want to select the payable amount not
related to patient in the Fees
Detail.
Click on COSTS NOT RELATED TO PATIENTS.This option displays all the payable expenditures not related to patients.
Only for the expenditure nature associated to a manual triggering type, a payable amount can be entered here. The payable amount for an expenditure nature associated to a schedule of payment type, is automatically calculated and linked to the date due (defined in TARGET EXPENDITURES option).
This option displays all the payable amounts not related to patients.
Steps to add a payable amount for an expenditure nature associated to a manual triggering type
Steps to select a payable amount
