The following instructions are for payments that are either NOT banked or if banked; the reversal feature is activated.
-
Click the navigation menu > Patients > Receipt page
-
Highlight the receipt to reverse
-
Receipts toolbar > Reverse Receipt
-
For ePayment reversals, select if processing is:
-
Via HICAPS (the Card is Required)
-
Manual
-
- Click REVERSE
-
-
To see reversed details from the patients file, place a tick in Show Reversed Records
Links:
Comments
Article is closed for comments.