How do I add declined treatment items back?

1. Navigate to the patient's medical record and select the "Treatment" quick link.
2. In the drop-down, select the treatment page with the corresponding date.
3. Expand the declined items 
4. select "Add" to add the treatment item back. 

Adding back a previously declined treatment item will put the item back on an invoice. If the previous invoice is already paid, the item will be added to a new invoice. 

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