I added items to a wrong patient

You can change the patient by crediting the invoice and invoicing again with the correct information.

  1. Create a credit note and select Credit the invoice, create new draft. This option credits the original invoice and creates a new invoice draft.
  2. On the new invoice draft, click on the patient's name on the invoice row and select the correct patient.
  3. Finalise the invoice according to your workflow.

wrong_patient.jpg

See Also

Credit and Create a New Invoice

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