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From: Peter E. <pev...@tr...> - 2014-07-10 15:50:49
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Simple go back to take another payment - BUT make it a negative payment to remove the incorrect amount. Make sure you use the same method of payment - i.e. cash or Visa etc... Cheers P Peter Everett C.A. Director OSCARprn 604.626.2596 pev...@os... On Jul 10, 2014, at 8:14 AM, Howard Davidson <hdk...@te...> wrote: > Hi All > > Does anyone know how to fix a billing. One of our girls accidentally billed a drivers exam for 75 then further put in the patient paid 150.00, so we now have an amount of 75 owing, billing for drivers for 75, and paid 75. The patient did not have drivers exam and I am wondering how this is rectified in the patient invoice list. Any help with this would be great. Thanks. > > Colleen Eberle MOA > for > Dr. H. Davidson/Dr. A. Thomson > hdk...@te... > ------------------------------------------------------------------------------ > Open source business process management suite built on Java and Eclipse > Turn processes into business applications with Bonita BPM Community Edition > Quickly connect people, data, and systems into organized workflows > Winner of BOSSIE, CODIE, OW2 and Gartner awards > http://p.sf.net/sfu/Bonitasoft_______________________________________________ > Oscarmcmaster-bc-moa mailing list > Osc...@li... > https://lists.sourceforge.net/lists/listinfo/oscarmcmaster-bc-moa |
