Edit an invoice
Change items, dates and details on an invoice from the patient's card, keeping a record of changes.
Table of Contents
Open the patient and go to Financials, then Invoices.
Click the invoice number.
Change the items, the Invoice date or Billing details.
Save.
Changes to issued invoices need the Edit issued invoices permission, and they appear in the corrections report. Paid invoices may need a refund or credit note instead.
Up next
Next, read Change a price at the till.