You may need to change the CCG being "charged to" when Domiciliary patients are put through the Till. The Default CCG / Voucher Authority can be Selected in the Branch Setup table. (See Branch Setup). The till will always revert to the default CCG which can be set here.

The CCG / Voucher Authority Names can be set up in the NHS Vouchers page of the Till Setup. This is shown below.



If no default has been set, it will always ask which CCG the receipt should be charged to. To change the CCG on the Till, press the button shown below and pick from the list.