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
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2. Click the Invoice hyperlink to Open
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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.
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