Modifying & Deleting Fee Slips on Hold

1. Open the Fee Slip window. For more information on Opening the Fee Slip window, go to Creating and Opening Fee Slips.
2. Enter search information in the Last and First name text boxes and click F2 Find to find a particular patient’s on-hold fee slips.
3. Under Slip(s) on Hold, select the All radio button to display all fee slips on hold or select the Current Patient radio button to display only the fee slips for the patient you selected in step 2.

   The On Hold Orders window opens.

4. In the On Hold Orders window, perform one of the following steps:
   • Click the fee slip that you want to modify and click Select.

     The fee slip information loads in the Fee Slip window. For information about modifying fee slip information, go to Recording Information on Fee Slips.

   • Select the check box in the Delete column that corresponds with the fee slips you want to delete and click the Delete button. Select multiple check boxes to delete more than one on-hold fee slip.