After Discharge: Hospital Patient Administration

A payment to the Patient / Medical Aid is written back if it was captured incorrectly

Click on Transactions and select Payment to Patient / Medical Aid Written Back

Select the Cashbook from where the payment was done

Click on OK or press F2

Select the Period in which the transaction should be processed

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 payment

Tab

Level 3

Enter the Amount to remove or double click on the line

The line will turn blue

Click on Done or press F2

Click on Accept

Click on Done (again)

Click on Accept (again)