How do I reverse a patient payment in OfficeMate v10?

If you posted a patient payment in OfficeMate Administration, you can reverse the payment so that you can correctly post the payment in OfficeMate (at a location). Follow the instructions below to reverse a patient payment:

1. Open the Receipts & Adjustments window in Administration.
2. Find and select the patient.
3. Click History.
4. Select the line that contains the payment that you want to reverse and click Reverse/Correct.
5. Select Payment Correction from the drop-down menu.
6. Click Record.
   The patient payment is now reversed. You can now open OfficeMate (in a location) and correctly receive the payment.