You may need to edit an invoice if you need to add in item codes or adjust pricing.
You can access the invoice in step 2 of the Check Out workflow or in the Accounts Tab of the Patient Profile.
Editing an Invoice
Open the Invoice
On the top right, click Invoice Actions, and choose the option to 'Amend Invoice'.
Choose the treatment that needs to be edited.
Once in the text box, you can adjust costs as necessary
Scroll back up and click on 'Amend Invoice', and then 'Issue' to reissue the edited invoice.
