Parameters you have chosen to bill to the client will now be marked with a small green triangle in the bottom left-hand corner of the cell. On the same note, items that you have chosen NOT to bill will have a red triangle in the bottom left-hand corner. This will make it easy for you to differentiate between billed and non-billed items. 

Here you can see the first dose of Cefazolin is billed for, while the second is not:

To include or exclude an item from billing you can make some changes when adding new parameter to the flowsheet, by setting-Billing to ON or OFF:

If you have already added the item to the treatment sheet, you may change billing status for any particular cell by tapping on the necessary cell and toggling the billing option in the window:

NOTE: Smart Flow does not send the pricing over to ezyVet, but Smart Flow uses the billing triggers which causes the billing to populate on the patient's invoice.

We hope you found this information useful!