To Amend a Specific Service Item within an Invoice

Before you begin

Procedure

  1. Open the patient's record.
  2. Select the Accounts menu item.
  3. Locate and select the account that is associated with the invoice you want to amend, and then click

  4. Within the account details, locate the invoice you want to amend, and then click Open

  5. Within the invoice, select the Service Item you want to amend.
  6. Click

    and then select Amend Selected Invoice Item from the list of options that appears. The Amend Invoice Item window appears.

  7. Edit the item Description as desired. When amending a Service Item, this is the only field you can adjust.
  8. Click

    to confirm any changes. The invoice will now indicate that it has been amended.

Results