How To Void A Patient Billing With Patient Juan

Voiding a patient billing would remove it from your totals. Patient Juan would nevertheless keep a copy of the transaction to help you find it when you need to. This helps you keep a close eye on any changes in your accounting.

Step 1: Open the Billing Module

Open your Billing Module by clicking the “Billing” button on your main side navigation.

Step 2: Select a Billing to Void

On your Billings List, click the “options” button adjacent to the billing you wish to void, then click the “Void” button.

Step 3: Confirm your Action

Finally, on the Confirmation window, select “Void Billing”.

Note: Voiding a billing will likewise void all the payments made for the said billing.