Labs can be ordered in the from the clinical note under the Plan section under the H&P or SOAP forms.
1. Click on the Labs tab next to 'Clinical Info'.
2. Select +New Order and choose the lab vendor you would like to use.
3. Fill out the required fields: Bill to, ICD-10 Codes, Collection date/time, and Test.
4. Select Add Another Test or Send Order.
You can include the lab order in the clinical note by default by going to Account > Account Settings and clicking on the General Tab.
Scroll down to Clinical Notes and check the box for Include Lab Orders and Results. Scroll down to bottom of the screen and select Update Entire Profile to save. 
