- Go to the Databases/MBS Items screen, scroll through the item list or search for an item in the Search box.
- Select the item by clicking the arrow on the left of the listing. This takes you to item details.
- In the Custom Description box enter the text you wish to appear.
- To enter a specific Custom Fee, click the Custom 1 button to select a payment schedule. Then enter your custom fee. Up to five custom fees can be entered for an item.
All newly created items will use the Custom Description by default. You can undo this behaviour by returning to the Item Description and clicking the Clear button next to the Custom Description.