This site contains all archived SOAPware documentation. This includes all training manuals and documentation for prior versions of SOAPware.
1. Click Ledger Tab.
2. Locate the payment line item and Click the X next to the Posted date.
3. Click Yes to put the payment back into the Co-Pay Unapplied Amount and allow the user to reapply the Co-Pay to the correct visit/charge.
4. Click No to remove the payment from the system.
5. Click Cancel to cancel the delete process and return to Ledger details.
Note: Only users with security privileges will be allow to delete a payment.
COMMENTS/QUESTIONS:
If you have any comments or questions about the documentation, please contact the training department by submitting a training ticket here: New Training Ticket.
If you have any comments or questions for our Technical Support department, please submit a ticket by clicking here: New Support Ticket.
*Disclaimer
SOAPware, Inc. cannot guarantee the completeness or accuracy of the information presented herein. Independent research and verification of all information is necessary to ensure compliance with all Meaningful Use/MIPS requirements.
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