You can delete a credit adjustment that has been posted to a patient's ledger.
To delete a credit adjustment
How to get there
If the correct patient is not already selected, use the Patient Search box to access the patient's record.
Note: You can include inactive patients in the search results by setting the Include inactive patients switch to On.
Do one of the following:
On the Patient menu, under Financial, click (or tap) Ledger.
The patient's Ledger page opens.
On a patient's Ledger page, click (or tap) Credit Adjustment.
The Edit Credit (-) Adjustment dialog box appears.
Click (or tap) Delete.
The Delete Credit Adjustment dialog box appears.
In the box provided, enter the reason why you are deleting the credit adjustment.
Note: A reason is required only if a certain ledger option is enabled.
Click (or tap) Delete.
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