Cancel Invoice Report window allows users to view cancelled invoices in your organization, during a date range and then download this report with the following data :
Date
Credit Note
Invoice
Name of patient
Guarantor
Amount
Cashiering
Motive
Cancelled By*
*New column.
This report already included details such as patient information, amounts, cashiering area and motive of cancellation. Now, this report will include a new column called Cancelled By, which will display the user information of those users who cancelled each invoice, thus giving more details about this process and simplifying the communication processes between hospital areas.
This column will also appear in the downloadable versions of this report :
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: July 31, 2023.