Amend invoiced visits

If visits have been rolled up and the final invoice has been generated for a period but you wish to amend the invoiced visit data a rollback would be required.
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A rollback removes the final invoice and pending invoice for that period and provider so it can be recreated with the required amendments.
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If you require a rollback, please raise a new case online and reference the title of this article. Ensure to include details of the invoice including the reference and dates.