How do I Apply Services to Packages on the Ledger?

Add services to the patient billing ledger for the day/visit.
Click the boxes to the left of the “Date of Service” column for the services that apply for one package visit. A box will appear at the top of the ledger called "Package" that should be selected. Options will pop up allowing you to associate those services as either a visit or application to the package. One button will be grayed out depending on how the package was created in package settings, but they both work equally.
This will zero out those services so that they do not add to the patient’s balance and a visit will be deducted from their package meter on the left of the billing ledger.

NOTE: If you need to generate a superbill to give the patient that includes the normal price of those services rendered instead of $0, navigate to Settings> Personal Settings to turn on that option in the “Billing” tab options.