Invoices and V-Codes
Materials are added to the Invoice at the V-code level. You will not see the V-codes until you expand the line item for the lens or the frame. You will also see the V-codes by line item on the Invoice print out.
Click the down arrow to expand the line items
The line expands and the V-codes are visible. This is where you will enter adjustments, discounts and patient responsibilities.
