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  1. MediRecords Knowledge Base
  2. Claiming and Invoicing
  3. General Claiming and Invoicing

Articles in this section

  • When can I Delete an Invoice?
  • How Do I Manage Payment Plans?
  • Obtaining Patient Approval For Bulk billing Incentives
  • How to Clone an Invoice
  • Invoicing - Bill to Other
  • Creating and receipting a manual Medicare/DVA/Health Fund invoice
  • Send Claim with Referral to Medicare
  • Refunds
  • Locating Claims
  • Viewing Payment Reports
See more

How do I Delete an Adjustment?

Adjustments cannot be deleted.

When you create an adjustment, it creates a journal entry, reversing the income generated by that user.

If you have made an adjustment by mistake, you will need to create a reverse adjustment (debit or credit as required by the situation).

 

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Related articles

  • Accounts Overview
  • How do I Create a New Adjustment?
  • What do I do when an Unclaimed Amount is highlighted in Red?

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