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How do I set a default quantity for procedures on invoices? <
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How do I set a default quantity for procedures on invoices?
Author:
Ginkgo Software Support
Go to Settings>Procedure Codes and fill in a number in the quantity column for each procedure. This will be the default quantity whenever that item is entered on an invoice in the future.
Last Modified:
2007-05-23 Number of views:
2345
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