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