The bill is wrong

Void it with a reason, then create a fresh one from the visit. Never delete.

  1. 1
    Billingthe bill

    Open the bill from Billing or the patient's visit.

    invoice
    invoice
  2. 2

    Type the reason in Reason for voiding and tap Void this bill. The bill and its receipts are marked void; the receipt series stays unbroken for BIR.

  3. 3

    Open the visit and tap Create the bill again. Fix the work recorded first if a procedure or price was the mistake.

Ask the assistant

Answers from this guide, in plain English. Usually under a minute.

It only knows what is in this guide and never sees patient records. Not answered? Search or message the J.A.H team.