Adjustments and Corrections
- Accounting Transfer Methods
- Assign Charges to Insurance from a Paid Patient Invoice
- Balance Transfer Reasons
- Can I undo a voided invoice?
- Change Credit Card Type After Payment Has Been Applied
- Charges Assigned to Incorrect Payer
- Discount Reason
- Enable Patient Portion Button and the Effects of Its Use on Sales Reports
- Remove an Incorrect Transfer or Write Off
- Removing an item from an invoice displays a paid invoice message.
- Void an Invoice
- Why do I have multiple invoices when I'm transferring items from insurance?
- Write-off Patient's Invoice Balance
- Write-off Patient's Invoice Balance by Line Item
- Zero Dollar Invoices