You can edit a visit for a Bulk Bill account voucher, provided the voucher has not yet been batched.
1. Select and open the patient whose voucher you wish to edit.
2. In the patient's
details, click the Visits
3. Select the visit by clicking the associated visit row. Once selected, the button will become available.
4. Click . The Record
Visit window appears.
5. Make corrections to the information as necessary.