Add new fees manually and create multiple fee rates for all the schedules.
About this task
Add a new fee rate manually in the Add Rate section from
Fee Schedules settings.
Procedure
To add a new fee manually:
-
Select .
-
Select .
The
Fee Schedules window is displayed.

-
Click Add Item.
-
In the Add Fee window, complete the following information:

- In the Code field, enter a code of your own design.
- Status - Displays whether the fee is active.
Note: The
Effective Date field determines whether the fee is
available for use, as shown in the
image below.
- In the Description field, enter a description of the
fee.
- Service item indicates one or more options applicable to the fee.
- In the GST Rate field, enter the GST rate, if this fee has
GST applied.

- From the Schedule list, select the schedule to which the new
fee applies.
In this example, we have selected Default
Schedule.
- In the Effective Date calendar, select the date from which
the new fee is effective.
- In the respective billing type fields, enter the fee rates.
In this example, we
have different rates for
Private,
Pre-Employment, and
Workers
Compensation billing. The available options depend on the schedule you
have selected:
- If the rates are valid for a limited time, click Add
rate to create a new rate Effective Date
entry. By doing this, you can configure a set of fee changes well in advance,
knowing they will be available when they should be.
- To delete an effective date entry, click
Delete.

-
Click Save.
Results
When you save, the Add Fee window title becomes Edit
Fee.
What to do next
To close the Edit Fee window, click Close.