Support Center

How to create Custom Items

Last Updated: Jun 25, 2015 02:06PM AEST
The User Items screen allows you to create custom items to add to your invoice, such as a Patient Discount or Gap Payment fee. To add a new User Item, go to the Databases/User Items screen and click New on the top right.
 
The following information is required:
  • Code – six letters or numbers (or a combination), created by you
  • A brief description of the item
  • Item Fee (optional)
 
Handy Tip
  • If entering a Patient Discount custom item, enter the fee as a negative dollar amount in the Description box, not the Item Fee box as this can cause confusion.
  • The code must not be the same as an MBS item number
 
Items can be edited by clicking Edit on the top-right of the screen. To delete an item, click X on the right of the Item Fee box.
 

Contact Us

  • Email Us
  • Call Us @ 1300 CESOFT (1300 237 638)
support@cesoft.com.au
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