An Invoice can be adjusted in two scenarios: If the Patient's Medical Aid does not cover the billed amount, the Practice can transfer the outstanding balance to the Patient. If an amount was initially invoiced for the Patient to pay but the Medical Aid agrees to cover it, the Invoice can be shifted to the Medical Aid instead.
Web App:
Shortcut: N/A
Roadmap 1: NW >MOD Debtors - S Debtors > Select Debtor - SB Debtor > B Account Details - S Account Details >> Desired Invoice - Invoice Expand > B Actions - P Actions > B Shift Amounts - S Invoice Shift