Careview - Invoice Entry

Undo Cancellation of Invoice Entry

Use the following steps to undo the cancellation of an invoice entry.

1.      Click on Plan Management then select Invoice Entry from the Main Menu.


2.     The Service Entry screen displays.




3.      Select one or more Invoice Entry records where you wish to undo the cancellation of an invoice.

4.     Click the Action button and click to select Undo Cancel.



5.      Click Continue to confirm that you wish to undo the cancellation of the selected invoices.



6.      Click Close if there are no reported errors.


7.      On the Service Entry screen, the Invoice Line item will no longer display in grey and the status will be set back to Extract Generated, Ready for Extraction or Pending Client approval.



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