Void paid invoice

Video Tutorial

For paid invoices with drug/medicine dispensed, you would need to void the dispensary, void the payment, and then void the invoice.

1. Click on Current Patient

1. Click on Pharmacy

1. Click on Dispensed and click on the information icon

1. Tick the boxes and press the arrow to void 

1. Enter reason for voiding and click ok
   

1. Go to P ayment
   

1. On the invoice, click void payment
   

1. Enter reason for voiding and click ok
   

1. Click on Invoice
   

1. Click on the 3 dots and select Void invoice
   

1. Enter reason for voiding and click ok
   

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