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Each time you update or manually adjust patient’s pill balance, a log is created and saved. It can be viewed via the History function.


Instructions

  1. Select History to open the transaction history list.

  2. Select Manual Adjust to manually update the patient’s pill balance.

    1. Use the Add or Subtract to adjust the balance.

  3. Select Save.

  4. Select Balance History for a report of all historical pill balance adjustments


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