Voiding Fee Slips

Depending on your security, you may or may not be able to void or modify fee slips. For example:

  • You cannot void fee slips created at other locations.

  • Voiding a fee slip cancels any associated orders in OfficeMate. You may need to notify the lab of the cancellation.

  • You cannot void a fee slip if you are using perpetual inventory and the order associated with the fee slip is marked shipped, received, or dispensed. You must use the Return Product function. For more information, see Returning Products.

  • When you void a fee slip, a credit memo is created and displayed in the Patient Ledger window. The memo has black text and is highlighted yellow.

  • After an insurance payment is fully applied, you cannot void fee slips with chargebacks on them. This prevents negative Unapplied or To Apply insurance balances.