Why don't my lens treatment prices carry over to the invoice?
Posted by Meghan Modreck on 29 Aug 2014 05:39 PM

The lens treatment prices need to be assigned to the procedure codes within the lens treatment details. 

  1. Go to FILE > Inventory > Lens Treatments.
  2. Double click the lens treatment that isn't appearing correctly on the invoice. The 'Add/Modify Lens Treatments' window appears.
  3. Enter the retail price for the lens treatment next to the procedure code in the upper right side of the screen.
  4. Click the [OK] button to save.
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