Try In Invoicing
Contents
Usage:
TryIn cases are handled differently than other cases in the laboratory. You can now specify the Invoicing Option for a Tryin Case.
Navigation: Administrator > Settings or 
on Home Page > Global > Case Options > Try In Invoicing
Case Options - Try In Invoicing
Available options:
You can specify the Invoicing Option for a TryIn Case whether:
➢Invoice the Case and Create a new Open Case with zero amount
➢Do not invoice the case, Just change the Status
or
➢Invoice a portion of the Case and Create a new Open Case
Regardless of which option is configured for TryIn, the Set Case Status that will be displayed for TryIn must be selected from the drop down list.
If you decide on the last option please make sure you enter the Percentage of Case to Invoice.
Click Apply on settings form if you would like these changes to take immediate effect or OK to save and close the Settings form.
See also: