The Provider_id in the billing table is always going in as 0?

Day-to-Day Users
1

Using the fee sheet to add services and it is always making the provider_id = 0 from the Administrative → Fee Sheet. If I use the services section there is no spot to add “Qty” of units, but it does put the provider_id in the table?

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2

It was a click box on the Admin - Config under billing. All fixed.

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