Deleting A Deposit

List current deposits by selecting Billing > List Deposits. This will open the Deposits List.

Highlight the deposit to delete, then click the Delete button.  You will be required to enter a reason for deleting this deposit.  This deletion is then tracked in the Audit report. This will update the patient’s account balance.

If the banking has not yet been sealed, then the deposit’s banking record will also be deleted.

Deposits can also be deleted from the patient's account history (see Deleting a Payment).