When a Receipt was captured incorrectly and needs to be adjusted, redoing the Receipt allows you to easily correct it. This will increase or decrease the Invoice amount as needed, ensuring the Debtor/Patient account reflects the accurate balance and that financial records remain precise and up to date. This helps maintain a smooth and error-free workflow in the Practice’s accounting process.
💡 Please Note: To redo a Receipt, the Debtor’s account must already have a Receipt allocated to an Invoice. Redoing a Receipt can only be used on Invoices marked as Private.
Web App:
Roadmap 1:NW > MOD Diary - S Diary > Booking - SB Diary > B Account Details - S Account Details > T Receipts > SE Actions - B Redo Receipt - S Redo Receipt
Roadmap 2: NW > MOD Debtors - S Debtors > Debtor - SB Debtor > B Account Details - S Account Details > T Receipts > SE Actions - B Redo Receipt - S Redo Receipt
Roadmap : MOD MedDebs - S Debtor Manager > MB Transactions > SM Add to receipt > S Cashbook > Select applicable Cashbook > OK (F2) > Select Relevant Period > OK (F2) - Kontrole Kontant Kwittansies - Dep Receipts Written Back