To View a List of Amendments for a Specific 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. Click Amendments and then select List Amendments from the list of options that appears. The Amendments window appears.

Results