How to Cancel Transaction

< 1 min read

Table of Contents

Cancel Transaction #

  • Go to Billing > Patient > Billing History of the selected patient.
  • All transactions are with the Complete status against the DOS.
  • Balance is also 0 in the top bannar.
  • Click on a recent transaction of a DOS so that we can enter a value.

 

  • Transaction Details popup will be opened.
  • Write 0 in the Cash field.
  • Click on the Save button.

 

  • Now the amount of Charges is added to the balance; shown in the top banner.
  • The status of the transaction is changed to Bill from Complete.
  • Now click on the Pro Code of the transaction.

 

  • The Transaction Details popup will be opened.
  • Now Cancel Transaction button is there, click on it.

 

  • The transaction is canceled now.
  • Now the status of the transaction is changed to Sent from Complete.

 

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