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 tab.

 

3.      Select the visit by clicking the associated visit row. Once selected, the Editbutton will become available.

4.      Click Edit The Record Visit window appears.

 

5.      Make corrections to the information as necessary, and click to process.