Correct a Patient Payment Receipt
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.
Make the corrections.
Add a note.
Select Save (F2).
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