Occasionally, you may need to change or delete a patient's payment from the Ledger.
To change or delete a payment
1. In the transaction log, double-click the payment that you want to change or delete.
The Change or Delete Payment dialog box appears.
2. Do one of the following:
To change the amount of the payment, type the new amount in the Amount text box, and then click OK.
To delete the payment, click Delete.