To setup company credit usage:

1. Select from the Main menu Company sub menu

2. Select Credit Usage Setup menu item from the submenu

3. This action opens the Company Credit Usage Setup screen

4. Select from this list the Med-Stop services your company will pay for

5. Press the Credited button

6. Select from the list of services your company does not want to pay for

7. Press the Not Credited button

8. Click on the selected service record to setup the credit usage details