To Amend 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 the Open Existing Account button.
4. Within the account details, locate the invoice you want to amend, and then click Open
   
   
5. Click
   
   and then select Amend Invoice from the list of options that appears. The Amend Invoice window appears.
   
   
6. Select a different referral to associate with this invoice. When amending an invoice this is the only field you can adjust.
7. Click
   
   to confirm any changes. The invoice will now indicate that it has been amended.
   
   

Results