If you have created an invoice which has the wrong Referral details on it, then you can now edit the invoice to select a different Referral.

1. Go into the Financial tab for the Patient
   
   
   
2. Highlight the invoice and press 'Edit'.
   
   
   
3. It will then come up with the following message. Click 'Yes'.
   
   
   
4. Then please select the appropriate Referral, a screen will come up and you can now select a different Referral, press 'OK'.
   
   
   
5. Now you can highlight the invoice again and the press the Print/Send button, select the Highlighted Entry and press 'OK'.
   
   
   
6. When this box comes up select 2 - Amended Copy and press 'OK'.
   
   
   
7. This should reprint the invoice with the new Referral details on it.