Edit an Existing Invoice


You have the ability to modify some details of an existing invoice.
This function allows you to change the structure of the instalments and payment plans, responsible party and some other details.

  1. Click the navigation menu > Patients > Invoices page

  2. Highlight the invoice row

  3. Invoices toolbar > Edit invoice

  4. In the ‘Edit Itemised Invoice’ window, make changes in the editable fields (yellow) where required

    1. Click CANCEL to cancel edit

    2. Click SAVE to save changes without printing

    3. Click PRINT to preview and print / email / export the edited invoice

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