The Adjust menu item allows you to make adjustments to an invoice that has been paid - without having to reverse the payment.

The Unallocate Receipt option unlinks the receipt from the invoice so that you can delete the invoice and reissue one for the correct amount. 

The unlinked receipt is changed to a Prepayment which you can then apply to the new invoice.

Training:

  • ACC invoicing
  • Add a New Transaction Au
  • Add a New Transaction NZ
  • Quick Invoicing
  • Invoicing the Patient
  • Invoice to 3rd Party
  • Invoice a Solicitor
  • Change Referral for an Invoice
  • Make invoice codes from Medicare
  • Adding Assistants or Alternate Providers
  • Print Balance for Invoice
  • Billing Types
  • Advanced Invoicing Options
  • Hospital Invoicing Au
  • Hospital Invoicing NZ
  • Tutorial - Invoicing
  • GST Rounding adjustment

  • Multiple Patients - Group Receipts
  • Dishonoured payments
  • ACC Payment Advice import
  • ACC Payment reversals
  • Receipting Payments from Debt Collectors