Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' invoice ' Select ' View Invoice ' Click ' Apply ' Enter apply amount and submit
Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' total credit ' Click on ' Apply to invoices ' Enter apply amount and select invoice before submitting
Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' invoice ' Select ' Refund Invoice ' Select refund type and refund amount View records here
Video Tutorial Click on ' Current Patient ' Click on ' Pharmacy ' Enter amount to return Under invoice go to ' Total Credit ' Check if credit note is correct