Fee Modes


A fee mode determines how / if a fee can be modified for an item number when in Treatment Plan, Treatment, or while giving a discount at Invoice or Invoice/Payment or Receipt creation time. 

Fee modes available:

  1. Variable (default): The fee can be changed

  2. Fixed: The fee cannot be changed

  3. Increase: The fee can only be increased

  4. Decrease: The fee can only be decreased

To Change a fee mode:

  1. To go Location Management > Fees tab 

  2. Select the required Fee Level

  3. Change the Fee Mode of the item where relevant


Check Security for management of modes / permissions. To permit a user to make changes, enable Invoices: override FEE MODE, using discounts/adjustments and set permission.

An audit trail report can then be run to track discounts applied.

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