When you click on a flowsheet cell with a billable item to enter a note (any text that contains at least one space, e.g., did not give the full dose, hold until PM, etc.):

 

You will be asked to charge for this event or not:

 

If YES is selected, this will create a green corner of the cell, which means that the item will create a charge on the invoice. It will also save as a note:


If NO is selected, this will create a red corner of the cell, which will NOT send a charge to the invoice. It will only be saved as a note:

NOTE: Once a cell has the billing turned off - it cannot be turned back on when this feature is used.


For more information on a difference between billed and not billed items, please see THIS article.  


If an error was made and you wish to turn the billing ON or OFF for a certain item, please see THIS article. 

 

NOTE: Considering your needs, you can enable/disable access to the parameter's billing from the Whiteboard.

   

We hope you found this information useful!