Changing or deleting payments      

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.