How To Edit POS?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in the patient menu at the top left side of the screen.
Now click on Billing situated second in position at the left side menu.
Now click on the +Payment button situated at the right side of the POS.
Now Click on the Billing Amount to edit the amount as shown below.
Then click on Pay, POS has been successfully edited.
For a more detailed article on billing management, click here.
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