CORRECTIONS

Reconcile related payments after a correction

Check every financial effect after an invoice change.

For Owner · Admin · authorised finance staff

01 / HOW TO

Steps

01
Review the corrected invoice and any linked payment records.
02
Use the authorised payment correction process when a payment must also change.
03
Verify paid, outstanding, and panel balances separately against the audit history.

02 / SEE IT

Visual guide

Invoices list with fictional TEST invoice numbers, patient names, amounts, and outstanding balances. — Compare the invoice amount and outstanding balance after a correction; this TEST list shows where to check them. Select image to explore.

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