Reversing charges for a treatment
Print
Modified on: Thu, 8 Aug, 2019 at 9:06 AM
How do I reverse a treatment (medication refill) and clear the charges and adjust the inventory?
There are two steps you want to take to unwind an invoiced treatment:
- First mark the invoice VOID in QuickBooks. This will unwind the inventory and the financials.
- Next mark the treatment as invalid in the patient history. This will set the history right.
Did you find it helpful?
Yes
No
Send feedback Sorry we couldn't be helpful. Help us improve this article with your feedback.
