Removing Supplemental Codes
When processing or making an adjustment, it may be necessary to delete a supplemental code attached to an invoice.
| 1. | Navigate to the Invoices screen. |
Main Menu > Billing > Invoices
| 2. | Use the filters to locate the selected invoice. |
| 3. | Double click to open the invoice. |
| 4. | Click the Supplemental Codes tab. |
| 5. | Click the item to be deleted. |
| 6. | Click the Delete icon ( ). |
| 7. | Click Save. |
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