To enable a User-defined Fee List Service Item for Quantity and / or Equipment that is used in a Class or Private Billing:

1.      Select Setup > Lists > Service Items. The Service Items Lists window appears.

2.      Select the non-Medicare list you wish to edit., and then click

3.      Select an existing Service Item or create a new Service Item from a User-Defined Fee List

4.      To enable quantity, tick the Allow Quantity > 1 check box.

5.      To enable Equipment, tick the Use Equipment check box.