To remove a bill already generated, follow the steps below:
- Click ‘Patients‘ on the left menu
- Locate the patient whose bill is to be deleted
- Click on the Patient’s name
- You are now taken to Billing screen for the patient
- Go to the Bills Generated section
- The screen shows a list of all the bills generated, ordered by date
- Click on the remove icon for the bill you wish to remove
- On the confirmation dialog, provide a reason for deleting the bill and click ‘Delete Bill’
Removing a bill will not delete any services associated with the bill. The services will be unlocked and can be used to generate another bill. [/mkb-warning]
[mkb-info] The delete reason is kept on record for audit purposes. An audit log of deleted items can be seen by the clinic owner