1. From an open student record, select the Payers tab.
2. To add a new exception, in the Exceptions grid, click Add Billing Item Exception. The Open screen for billing items appears.
3. After you find the billing item you want to add as an exception, click Open. The billing item information appears in the Exceptions grid.
4. To add a payer to the billing item exception, in the Payer Name column, select a payer. Information for the selected payer appears in the Relationship, ID, and Responsible for Paying columns. These columns are for informational purposes only and cannot be edited.
5. To save the student record and return to the Students page, click Save and Close.