Supply Code for Payer Needs to End in 2

To set up the supplies to end in "2" for a certain payer, complete these steps:

1. Click on Codes from the main menu.
2. Click on Program Related Codes.
3. Select Payer Codes.
4. Bring up the payer you wish to change.
5. Type "R" into the Pay Class box.
6. Click the Save button.