Use the Cost Allocation tab to allocate specific costs to services performed:
1. From the Main Menu, click Accounts and select Cost Allocation.
2. Click .
3. You can associate a cost allocation to a patient, office, or employee.
4. Complete the following fields:
5. Enter the hours and times (Begin/End) in the fields at the bottom of the window for the appropriate costs.
6. Enter the number of miles in the Miles Out and Miles In fields.
7. Click .