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.