There is no way to change a tariff or stock item that has been billed.

Instead, the tariff/stock must first be cancelled and then the correct tariff/stock re-billed to the account.

In order to cancel a tariff or stock item that has been billed to an account, follow these simple steps:

Click on Patient

Click on Patient Administration

Click on Patient Transactions

Click on Billing Transactions

Click on Cancellations

Select the relevant patient from the list that appears.

The next window will allow the user to have ALL transactions listed (and they can then find the transaction they wish to cancel) or they can narrow the search by entering a date, location or type.

Once the transaction has been found in the list produced, the user can select Cancel this Transaction.