How to Add or Decline the BJ's Protection Plan on an Optical Invoice
1. Select any Rx order/quote and place it on an invoice
Use the standard workflow for creating/saving an optical order for the patient, then attach it to an invoice for sale.
2. Click the "Misc Item" button to add a line item to the invoice
3. Use the drop-down menu in the new line item to add or decline the Protection Plan.
To add a warranty, select the "BJ's Eyeglass Protection Plan" option
Or, to decline the warranty, select "*Declined* BJ's Protection Plan"
4. Complete the transaction by paying/posting the invoice as normal
