A practice manager can make a parameter for a product that does not sync invoice information to your practice information management system (PIMS) (for example, a patient's medication that the client bought).

1. Select the user account button.
   
   SmartFlow shows more settings.
2. Select SETTINGS.
   
   SmartFlow shows the General screen.
3. In the TEMPLATES AND FORMS section, select Parameters.
   
   SmartFlow shows the Parameters screen.
4. Select ADD NEW.
   
   SmartFlow shows the Create new parameter dialog box.
5. In the Name box, enter the applicable name.
   
6. In the Default Section box, select the applicable section.
7. Make the other settings as necessary.
8. Select SAVE.