To avoid having to create dummy bank slips when an error in banking is discovered, setup the reversal feature.
Benefits of Reversal Feature
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Reverse payments that have been banked without deleting a bank slip
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Automatic correction in bank slips and reports
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Audit of reversed invoices, claims and receipts from patients file
Activate Reversal Feature
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Go to Location Setup > General tab
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Group: Accounting: Invoices & Receipts
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Activate Reversal Feature: Yes
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To see a patient/family history of reversals, go to Receipts, Claims and/or Invoices tabs and place a tick in Show Reversed Records.
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