Final answer:
To edit a payment, open the Account module, select the patient, and navigate to the Procedure section.
Explanation:
Editing a payment in the system typically involves navigating through modules to locate and modify specific payment information. To begin editing a payment, you should open the Account module and select the patient whose payment you want to edit.
Within the Account module, locate the Procedure section to initiate the payment editing process.
By following these steps, you can effectively edit a payment within the system, ensuring accuracy and proper documentation.
Learn more about Editing payments within a system here:
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