Once an invoice is issued, you can edit non-financial information:
Fields that can be edited:
Patient receiving the charge item or service
Payer (if invoice is unpaid)
To edit an issued invoice:
Select the invoice you wish to edit
Click on any field with a dotted underline to edit the value
Click 'Save' once changes are complete
Unlocking Financial Periods
As a practice Admin on Hint, you can lock and unlock financial periods from being edited. By default, all financial periods are unlocked.
To lock or unlock financial periods:
Navigate to 'Reports'
Select 'Reporting Periods' from the drop down menu
Click 'Lock' for each month you would like to prevent edits to issued invoices
Click 'unlock this reporting period' to unlock a period for editing