This feature will allow you to make a change to a transaction, such as editing the date or payment method.
Method One:
- Click on the Patient's name
- Click on the Billing Tab
- Click on the Transaction button
- Click on the Transaction Number (e.g. TRN-3)
- Click on the Edit
Method Two:
- Click on the Patient's name
- Click on the Billing Tab
- Click on the Transaction button
- Click on the Three Dots on the same line as the transaction that requires editing
- Click on the Edit
Method Three:
- Click on the Invoice (example, INV-3)
- Scroll down and click on the Transaction (example, TRN-123456)
- Click on Edit
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