User guide
Blue Chip Training Guide Page 135 of 193
© 2011 Health Communication Network Limited.
Level 4, 201 Pacific Highway, St Leonards, NSW, 2065.
Customer Support: 1300 300 161 – Option 2
Blue Chip Training Guide
14. Click OK
The Account Credits tab (above) shows the original receipted amount credited. It then shows
the allocation of $75 to pay the adjusted invoice. Finally it shows the amount refunded.
The Account Debtors tab (above) shows the original invoice and receipt (flagged) and their
subsequent reversals (in red). The tab then shows the adjusted invoice being paid by the
amount held in credit from the receipt reversal.