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
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If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com