- If an Invoices has been receipted, only the Referrer and Comments can be edited or the Hospital if an In Hospital service
- To edit an Invoice that has been receipted, right-click on it and unallocate the Receipt or Prepayment
- Either double click on the Invoice to edit or right-click and select Edit Invoice
- To delete a line item, click on the Description and press Delete on the keyboard
- If the Invoice has been exported to the accounting application, and the Team Member has Invoices cannot be changed. Only Reversed selected in Utilities - Team Management - Preferences, on next export the edited Invoice will be exported negating the first and a third edited invoice will be exported