Adjustments and Corrections
- Accounting Transfer Methods
- Are taxes reduced on an invoice when the discount items button is used?
- Are taxes reduced on an invoice when the selection of add discount is used?
- Assign Charges to Insurance from a Paid Patient Invoice
- Balance Transfer Reasons - Add
- Balance Transfer Reasons - Deactivate
- Balance Write-off Reasons - Add
- Balance Write-off Reasons - Deactivate
- Can I undo a voided invoice?
- Change Credit Card Type After Payment Has Been Applied
- Charges Assigned to Incorrect Payer
- Discount Reason - Add
- Discount Reason - Deactivate
- Enable Patient Portion Button and the Effects of Its Use on Sales Reports
- How does Add Discount affect the sales tax charged on an invoice?
- How does Discount Items affect the sales tax charged on an invoice?
- How does the split feature in an insurance invoice affect sales tax on the patient's responsibility?
- How does Transfer Items affect the sales tax charged on an invoice?
- Remove an Incorrect Transfer or Write Off
- Remove Discount Items from an Invoice
- Remove Invoice Discount
- Removing an item from an invoice displays a paid invoice message.
- Search for Zero Dollar Invoices
- Transfer by Line Item from Insurance Invoice to a Patient's Invoice
- Transfer in Bulk from Insurance Invoice to a Patient's Invoice
- 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