Fee Categories are used to allow different categories of clients to be billed different fees for the same item code. For Example, Mary may be a 'concession' client and therefore will be charged at a reduced rate compared to a 'standard' clients who pay the full fee.

1. Go to Settings > Billing > Fee Categories

2. Select Edit

3. Select Add to add a new Fee Category

4. Enter the name of the new Fee Category

Type the name of the Fee Category into the name field. Enable the Include GST option to automatically add GST to items billed for patients with this Fee Category.

5. Re-ordering Fee Categories

In edit mode, mouse over the Fee Category you wish to re-order and use the drag handle on the left-hand side to drag and drop it to your preferred position.