How to Void an Applied Payment or Patient Credit
You can void a payment in two places in Uprise. 1. On the Invoice Inline Ledger, 2. In the Patient Ledger
1. In the Invoice, click the (+) to show the Inline Ledger
2. Click Payment
On the Patient Ledger, click Payment from the Invoice details
3. Payment window opens > click Void
You can only "Void" the entire amount that was payed.
4. Click Yes
