You can delete a credit adjustment that has been posted to a patient's ledger.
To delete a credit adjustment
How to get there
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From the Patient menu, under Financial, select Ledger.
The patient's Ledger page displays.
Tip: You can also access the Ledger page from the patient's Overview page > Ledger widget.
Note: If the correct patient is not already selected, use the Patient Search field to access the patient's record.
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On a patient's Ledger page, select a credit adjustment.
The Edit Credit (-) Adjustment window displays.
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ClickTap Delete.
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When prompted, enter the reason you are deleting the credit adjustment and clicktap Delete.
Note: A reason is required only if a certain ledger option is enabled.
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