How to Edit an Invoice Payment Date

Update the payment date on a transaction for accurate billing records. Follow one of the two methods below to ensure your transactions reflect the correct payment date.

1. Click the Patient.
2. Navigate to Billing.
3. Select Transaction.
4. Find and select the Transaction Number you wish to edit.
5. Click Edit to modify the transaction details.
6. Change the Payment Date as needed.
7. Click Save to update the transaction.

By ensuring the payment dates are accurate, you maintain reliable and precise billing records for better transaction management.