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Short answer: open the invoice and click Edit Invoice; once the invoice has payments, change its treatments with Add Operations, Remove from Invoice or Edit Discount on the invoice page instead.
1

Open the invoice

From Finances → Invoices, or the patient’s Invoices tab.
2

No payments yet: click Edit Invoice

You can change everything: treatments, prices, discount, tax, insurance and required to pay. Click Update.
3

Already paid: details only

In Edit Invoice you can still change the assigned users, date, ID, details, pre-authorization, branch and doctor. Click Update.
4

Already paid: change the treatments

On the invoice page, use Add Operations, Remove from Invoice or Edit Discount. If the new total is less than what was paid, you choose to refund the difference or keep it as the patient’s balance.
To change prices on an invoice that has payments, delete (or refund) the payments first, then edit the invoice.
Adding or removing treatments on an invoice needs the Edit Invoiced Operations permission and Invoices → Edit. Every change is recorded in the invoice’s User Actions tab.
Full guide: Payment refund and invoice edit

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