Additional procedures - adding and removing
Support Hyggio
6 steps
27 seconds
Hyggio
1
Navigate to the Timetable and select patient who underwent the additional procedure
2
Click on three dots on the right
3
Select "Additional procedures"
4
Use the checkbox to mark the additional procedure as completed.
5
From the drop -down list select the person who performed it.
6
Confirm "Save"
**NOTE:** An additional procedure can be unmarked as completed only until an invoice is assigned to it in the Finance tab. After the invoice is assigned, the procedure cannot be removed from the financial events.
