The fluids thing isn't making sense to us. We usually enter both the current fluid rate and the total volume infused (TVI) in the box under a given hour. We record it intermittently, say every 4 hours. I am not clear on what you intended us to enter under fluids. It seems to me you are looking for the current rate since when we do a bolus, it puts the bolus rate into the box.
Next, we invoice for fluids in 24 hour blocks. But on the invoice pdf it shows the number of times we entered a number under fluids. One work-around we thought of was to have a line for fluids/24hrs - as an invoicing item once every 24 hours. Then underneath having aline for the currebt fluid rate and another line for TVI. That's a lot of lines.