To Amend an Invoice
Before you begin
Procedure
- Open the patient's record.
- Select the Accounts menu item.
- Locate and select the account that is associated with the invoice you want to amend, and then click the Open Existing Account button.
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Within the account details, locate the invoice you want to amend, and then click Open
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Click
and then select Amend Invoice from the list of options that appears. The Amend Invoice window appears.
- Select a different referral to associate with this invoice. When amending an invoice this is the only field you can adjust.
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Click
to confirm any changes. The invoice will now indicate that it has been amended.