Search Practice CS Support Help and Support.

This article applies to:

Unapprove or unpost a receipt

You might need to unapprove/unpost a receipt if, for example, it was applied to the wrong client.

Select Actions
, then Receipt & Adjustment Entry
.

Select the Review
tab.

Clear the Unapproved only
and Unposted only
checkboxes.

Mark the checkbox for each receipt you want to unapprove/unpost.

Right-click in the grid and select Unnapprove Selected
.

This will both unpost and unapprove the selected receipts.

Triva isn't available right now.