How to Delete Disposition Details in a Receipt

You can use the Receipt page to delete existing disposition details information in financial receipts. A receipt can be updated if it has not been processed in a claims payment and reporting cycle.

Optionally, you can:

• Add a receipt.
• Void a receipt.
• Adjust a receipt.
• Create a replacement check/EFT.
• Reverse a receipt.
• View a returned/voided check/EFT.
• View or add notes. To view or add notes for this record, on the action bar, click Notes.
• View audit details. To retrieve audit information, close any open panels and, on the action bar, click Audit Log. To view the details for a particular record, click Audit.
• Attach a document. To attach a document for this record, on the action bar, click Attachment.
• View documents. To view documents for this record, on the action bar, click View Documents.
• Reset your entries. To display the information on the page or panel as it appeared when you last clicked Save, click Reset.
• Cancel your entries. To close the page or panel without saving your changes, click Cancel.

To edit a receipt

1. On the Financial menu, click Financial Receipt.

2. Search for the receipt you want to edit.

3. On the Receipt page, in the Disposition panel, do the following:

   1. In the Disposition Details table, click the appropriate row.
   2. On the Disposition Details action bar, click Delete.
4. On the Receipt action bar, click Save.

See Also

Receipt Page

What Is Financial Receipt?

About Financial

Version as of 5/16/14.