video1.0<iframe src="https://www.loom.com/embed/d95094b8faf449de94ea8a429a4cc888" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d95094b8faf449de94ea8a429a4cc888-ea6e08a258c5c127.gif372.884This Loom explains how to correct an incorrect invoiced amount in an already started treatment plan in ClinicMinds. It shows a case where the treatment plan invoiced 3,500 euros, the patient paid 3,000, and 500 was still outstanding because the plan price was not reduced. The fix is to credit part of the invoice by issuing a 500 credit invoice with optional notes, then register both the credit and the remaining invoice payment using the same date and payment method. It ends by confirming the original invoice is marked paid, the credit invoice is issued for 500, and the finance section shows the corrected amounts.