After Discharge: Hospital Patient Administration

You can add to a receipt which was incorrectly captured instead of writing back the receipt

• Click on Transactions and select Add to receipts
  

• Select the applicable Cashbook
  
• Click on OK or press F2

• Select the Period in which the transaction should be posted
• Click on OK or press F2

Level 1

• Enter the Date
  
• Enter the Debtor number or Tab to search for the Debtor
  
• Enter the Original Bank Description
  
• Tab
  

Level 2

• Select the Receipt where the amount should be added
  
• Enter the amount to be added in the Amount field
  

Press TAB

Level 3

• Enter the amount to be added in the Amount to add field
  
• Click on Done or press F2
  

• Click on Done
  
• Click on Done (again)
  
• Click on Continue
  
• Click on Post
• It is now captured and added to the database.