How do I Remove an Order from an Invoice that is still in Open status?
To remove an order, the invoice must be in the Open. Once Posted it must be a Return/Exchange How do I Cancel and Order and Make a Refund?
1. Select the Patients tab > from the Summary scroll to Invoices or Click Transactions
2. Click the Invoice hyperlink to Open
3. Scroll to the Order section of the invoice
4. Click the Action button to the right of the Order item and click "Remove Order"
Note: This does not delete the order it simply removes it from the invoice.
