Post Billing Adjustments

Allows a user to adjust bill after the invoice has been billed – Invoices > Choose patient > Gross Adj  

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Click here to learn more about <udl-blue>Invoices<udl-blue></udl-blue></udl-blue>.
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To add privilege go to Settings > Security > Roles > Choose the role you want to add the privilege to > Click on the Magnifying glass to the right of the role > Under Permissions scroll down to > Accounts Receivable > Invoices > Click the check box to the left of “Post Billing Adjustments” > Save.

Interactive Tutorial