Editing a Voucher

Errors in a voucher must be fixed before you can send a batched claim.

1. Select and open the patient whose voucher you want to edit.
2. In the patient's details, select the Visits tab.
   
   
3. Select the visit by clicking the associated visit row. Once selected, the Edit button will become available.
4. Click Edit. The Record Visit window appears.
   
   
5. Make corrections to the information as necessary.
6. Click Voucher to initiate the claim.