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Click the ADD button in the right horizontal toolbar the
Fees Detail window.
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Enter the Fee data. Click the SAVE button in the right
horizontal toolbar.
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Select the payable amount in
COSTS
RELATED TO PATIENTS and/or in
COSTS NOT
RELATED TO PATIENTS options.
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Click the edit button in the right horizontal toolbar in the
Fees Detail window.
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Check the amount displayed and enters the sending date and
validation date (if desired).