CCH Practice Management
Bill Sequencing
This document provides a guide for setting up and deleting bill sequences in a practice management system. It outlines crucial steps for configuring a new bill sequence, including selecting subscribers, companies, and offices, as well as inputting range values. Additionally, it details the necessary configuration keys to be entered and the requirement to restart the system for changes to take effect. The deletion process is similarly defined, instructing users on how to select and confirm the deletion of specific sequences.