The Recipe tab allows the user to identify how an Item should be billed to this Payor source. Since the fields are defined in Order tab, we won’t duplicate them here. Add a record for each Item Number included in the Item Edit, Recipe tab if you need to modify how it will be created by default. You can also add new Virtual Items to the Order as well.
The easiest way to understand how the Recipes work is to examine several examples which we provide in related topics.
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