The Credit Reversal function allows you to fully reverse a previous Credit that you entered for the patient.

  1. Highlight the Credit you want to reverse

  2. Select the Delete key

  3. Confirm the change and click OK to proceed.


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