View credit note apply records method two

Video Tutorial

1. Click on ' Current Patient  '
   

1. Click on ' Invoice   '

1. Go to  ' total credit  '
   

1. Click on dotted menu and ' Records  '
   

1. View records

• Related Articles

• View credit note apply records method one

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' invoice ' Select ' View Invoice ' Click ' Apply Record ' View records here

• Apply credit note method two

  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

• Apply credit note method one

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' invoice ' Select ' View Invoice ' Click ' Apply ' Enter apply amount and submit

• Add credit note through confirmed invoices

  Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' invoice ' Select ' Refund Invoice ' Select refund type and refund amount View records here

• Generate credit note from goods return

  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