Editing an incorrect payment on a private Invoice

Question: 

I have made an incorrect payment on a private invoice.  How do I change this?   (For Example:  Invoice is for $50.00.  I have entered the payment twice. How do I edit this?)

It's quite simple to refund or reverse a private payment directly in OSCAR. Please follow the steps in the example below to do this.

1)  Open the invoice from the patient's invoice list by clicking on the invoice number.
 

2)  Click on Receive Payment.
 
3)  Type a minus/negative symbol

4)  Then the amount you want to refund

5)  Select the same payment method

6)  Then Submit
 
7)  Do this for each payment that needs to be refunded. This will result in a refund line under the Payments on the invoice preview and cancel out the over-payment logged on the invoice.

8)  Update the screen on the invoice list and you should have a reconciled invoice.