Follow these steps to view an existing adjustment:
- From within the patient's record, click Accounts
- Make sure you are in the "Adjustments" section
- Click the Tick-box next to the name of the adjustment
- Click View to open the adjustment
Click the X in the right-hand corner to close the adjustment
Please Click here if you would like to know How to Process an Invoice using Quick Pay.
If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com
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