Mark Items as Non-Treatment


Any item which is not considered treatment must be setup as such to ensure reports and recalls run correctly. 

The non-treatment feature follows the following criteria:

  • The item can not have a fee (must be zero fees)
  • The item can not have Expenses, Rebates or Lab job with it
  • The item can not be used for Bounced Cheques, surcharged and is not chartable
  • Be ignored by invoicing and not included in Invoice, Receipts or Claims
  • Have no effect on First Seen Date
  1. Go to Location Setup > Items tab

  2. Highlight the Item > select the Other Details sub-tab

    1. Place a tick in Non-Treatment


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