From POS, post a single Qualified Healthcare item. Then post a single NON-Qualified item.
Total the transaction.
Press F2, and select the Health Benefit tender type. The "Pay by Health Benefits card" dialog displays.
The dollar amount listed in the Amount field should be less than the transaction total, and should match the amount of the Qualified Healthcare item(s) with tax excluded. If this is not the case, verify that the settings for option 9135 match the User Code of the inventory record for this item.
Void the sale by pressing F10 twice.