An invoice can only be reversed once the associated receipt and claim is removed. Reverse them, then follow these steps.
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Click the navigation menu > Patients > Invoices page
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Highlight the Invoice to reverse
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Invoices toolbar > Reverse Invoice
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If security is setup, enter Username, Password and Reason
To see reversed details from the patients file, place a tick in Show Reversed Records
Links:
Set Security on Modules/Features/Actions
Links coming soon:
Reverse a Claim
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