After Discharge: Hospital Patient Administration

Right click on the relevant Invoice (in the top window) of the account enquiry screen

Item level Summary (Ctrl+Alt+I)

This will provide you with an overview of the Items, Turnover, the Receipts (Cash flow) and Journals done on this invoice

You can recalculate this summary if necessary by clicking on the Recalculate Summary

This screen can be exported to Excel and Printed

Item-level allocation history (Shift+Ctrl+I)

This will provide you with an overview of transactions allocated to items on the invoice

• This screen can be exported to Excel and Printed
  

Change allocation

Use this function to change the allocation of a payment

Highlight the Receipt and click on the Change allocation button

Click on Yes

Re-allocate the amount against the applicable items

Click on Commit