Before you can make any amendments to a treatment you will need to remove any allocated money that has been paid against the treatment if the treatment was paid in full.
This can be done by following the below steps:
Go to 'Patient' >'Financial' > 'Purchases' > Select magnifying glass beside the treatment. See below:
Once you have selected the magnifying glass, you will be able to view all payments that have been allocated to this treatment. To un-allocate the money simply select the X. See below:
After this has been completed you will then be able to make amendments to the price of the treatment.
**Important to note here also that once an amount has been unallocated from a treatment completed in a previous month, this will impact the Cashbook Report when paying clinicians as minus figures will appear to reflect this unallocation. Clinicians will need to take note of this if using the Cashbook report at the end of the month.