Some procedures require ICD codes and documents to be submitted with the item to support the claim. An item can be marked as mandatory for attachment. 

See eClaims Attachment is required​ section

1. Go to Patient Records > Treatment tab
2. Treatment menu > Select Manage ICD and Attachments..
1. Tick to Show Invoiced Items
2. Tick to Assign Principle ICD based on non-invoiced items 
3. Click  to select ICD codes 
   
   
4. Click OK
5. Select Attachment > Find the attachment 
   
   
6. Click Open > Repeat steps for all procedures 
7. Click Close