Delete Deposits

Video Tutorial

1. Click on ' Current Patient  '
   

1. Click on ' Invoice   '

1. Go to  ' deposits '
   

1. Click on the three dotted menu and select 'Payment'.

1. Press the delete icon on the transaction

1. Deposit status will update as void
   

• Related Articles

• Adding a Deposit

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' deposits ' Under add a deposit, enter amount, remarks, select whether the deposit is refundable and save. Choose payment type and amount (if any)

• Check deposit records

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' deposits '

• How to print a deposit receipt

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' deposits ' Click onto dotted menu and click ' print '

• Refund Deposits

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' total credit ' Click on three dotted menu and click ' Refund ' Enter refund amount before clicking ' confirm '

• Check a patient's credit and deposit

  Click on ' Current Patient ' Deposit: deposit received and pending for apply CN: credit note total amount and pending for apply Total useable credit: