Posting Payments > Handling Discounts

Assigning a Discount to a Procedure Code

You can assign a discount to a procedure code.

To assign a discount to a procedure code:

1. Select List > ADA Codes. The ADA/Transaction Codes List window is displayed.

2. Double-click the code.

3. Select an option:

4. To enable the code to be assigned to a discount:Select Allow Discounting.

5. To restrict the code from being assigned to a discount:Deselect Allow Discounting.

4. Click OK.