6.8. Add/Maintain Third Party Billing file
This screen is used to display/maintain the 3rd Party Billing file that is used in the program. You have basic Maintenance from this screen. You can Add, Delete, Edit, etc., using the Navigation system displayed at the bottom of the screen. To add a record, click on the + (plus) sign. To delete, just click on the - (minus) sign. It is all very simple and self explanatory. The fields that are included in this screen are as follows:
This field is used to store frequently used 3rd Party Billing Names and Addresses.
There is also an option to Import data from an outside file. This option is off the menu and will allow you to import data into this database file.
Just click on the option to import and follow the instructions.
See the Import/Export area for more information about this feature, along with the different file types that are supported.