To delete a part-payment:
- Go to Patient Summary->Account and open the invoice you wish to delete a part payment for
- Select "Part Pay"
- You will be taken to the "Part Payment" page where you will see a list of the payments for that invoice
- Click on the 3 dots at the end of the row of the part payment you wish to delete and select "Delete"
- A modal will appear asking if you're sure you want to complete this action. If you're sure you wish to delete the part payment, select yes. Otherwise, select no.
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