You can Void a Line Item either by using the Adjustment Wizard or editing the line Item.
You cannot delete a line item which has been added to an invoice. To de-activate the item, you must void (nullify) it. The void check box located in front of each line item when checked will void that line item and nullify it on the patient invoice.
When you VOID a line item, a pop up dialogue screen will appear requiring a reason for the void.
Important: The void is only recorded (saved) once you exit the void field. To insure the Void field is saved, click in any other field in the invoice line item grid. |
