How do I modify office details for every transaction related to a patient?

This guide outlines the process for updating the patient office information across all transactions for a specific patient within the application. This update ensures that all transaction records accurately reflect the current patient office details.

Follow the steps below to complete this update efficiently.

Step 1: Log in to the Application
Begin by logging in with your credentials to access the patient transactions section.

Step 2: Navigate to the 'Update Office from Patient to Transaction' Section
Once logged in, go to the specific activities section, and select "Update Office from Patient to Transaction."

Step 3: Enter or Search for the Patient Number
In the search bar, enter the patient number of the patient whose office information you need to update. Select the patient from the search results.

Step 4: Click the Save Button
After selecting the patient, click on the "Save" button. This action will save and update the patient office details across all transactions for the selected patient.

Step 5: To clear the added field.
If you wish to cancel the update, click on the "Clear" button. This will halt the process and discard any changes made.

Step 6: Verify Changes in the Patient Transactions Section
The update should now be reflected under the patient transactions section, confirming that the patient office details have been applied to all relevant transaction records.