How to create Custom Items/User Items
The User Items screen allows you to create custom items to add to your
invoice, such as a "Thank you for your payment" or "This invoice has been submitted to Medicare for rebate processing" etc. To add a new
User Item, go to the Databases/User Items screen and click New + on the
tool bar at the top right of the screen.
The following information is required:
- Code – Maximum of six letters or numbers (or a combination), created by you
- DO NOT USE EXISTING MBS/RVG ITEM CODES WHEN MAKING CUSTOM ITEMS
- A brief description of the item
- Item Fee (optional)
To enter the User Item on an invoice - go to the MBS box on the invoice and enter your code - this wil then load your User Item (and fee if applicable) The code will not be printed.
You can edit/delete User Items by going to the Databases> User Item tab.
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