User who have the access rights to delete the patient’s adjustment, is the only one able to delete this transaction.

To Delete the Adjustment transaction, follow the following:

• Expand “Patients” menu and Select “Patient List”.
• Select any of the existing patients and then Select “Ledger”.
  
• Select the procedure that has the required adjustment transaction to be deleted then;
  

There are 2 ways to delete the adjustment transaction which are:

1- “Delete” icon in the “Payments” section in Procedure ledger grid view

• Press “Delete” icon for the required adjustment transaction.
  
• Popup “Delete Adjustment” appears.
  
  — If user Press “Delete” button then the Adjustment transaction will be deleted and removed from the “Payments” section.
  — If user Press “Cancel” button then the Adjustment transaction will not be deleted and still displayed in the “Payments” section.

2- “Delete” button in “Edit Adjustment” page

• Press “View” icon for the required adjustment transaction.
  
• New page “Edit Adjustment” opens. Press the “Delete” button.
  
• Popup “Delete Adjustment” appears.
  
  — If user Press “Delete” button then the Adjustment transaction will be deleted and removed from the “Payments” section.
  — If user Press “Cancel” button then the Adjustment transaction will not be deleted and still displayed in the “Payments” section.