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The Accounts Receivable Payments selection uses the standard "browse" window found throughout the Rx-Universe system. 
From this window, you will be able to: (click on each for instructions)

1) Add Payments
2) View Payments
3) Delete Payments 


Deleting A Payment

If a payment had been entered in error (perhaps associated with the wrong account), it can be deleted.  When a payment is selected for deletion, the lab will be warned:

Any invoices that were formerly marked as reconciled (fully paid), will be available for payment again.  If a payment is deleted for a period in which a statement had already been generated for a customer, the statement for that period should be re-created and re-sent to the customer.







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