If there is a mistake in an un-batched voucher you should fix it before you batch the claim.
1. Select and open the patient whose voucher you wish to edit.
2. In the patient's
details, select 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.
6. Click to initiate the claim.