A FEE needs to be setup on the dispensary system to use for this – and this must be done BEFORE the report is run. 


To learn how to set up at FEE:

https://toniqlimited.freshdesk.com/a/solutions/articles/8000046485


Once the FEE has been setup it can be used any time you do an ISS report.

Go to 

  • 3. Reports
  • 4. Patient reports
  • 1. Patient (ISS, Insurance, held)

F5 Charge Patient and select the fee you set up, 










F12 Accept.

F12 Accept again,

F12 Print to print the report.