Correct a Patient Payment Receipt that was entered incorrectly
- Locate the Receipt and select the Receipt number.

- Open/Attach to the Reference Batch listed on the Receipt Dashboard.
- Make sure this receipt is not yet posted. Undo Post if any portion of the receipt is posted.
- On the Receipt Dashboard, select Modify.
Note: The Balance on a saved Patient Receipt is the real-time balance, not necessarily the Balance when the Receipt was created.
- Example: The Patient Balance when the Receipt was created was $300. Since the Receipt was created, a $36 Patient Payment was posted. When the Receipt is opened again, the Balance will be $264.

- Make the corrections.
- Add a note.
- Select Save [F2].
