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Go to Patient Records > Treatment tab
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Enter items if not already entered. Some items require the surface to be included to be approved. If a surface is entered against an item, it will be added to the comments field of the form.
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Itemised Invoices menu > New Invoice and Special Dental Services Claim
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Highlight the item/s in the background and fill in the form as required
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Click Preview then Print to print and save the form or Save
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