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View reports
Video Tutorial Click on Reports Select a report to generate Set report filters and click Preview . Report will be generated .
View all Invoice
Video Tutorial Click on Current Patient Click Invoice Select Invoice , and click on All to display all invoice Click on the status filter s to display
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
Check Refund Record
Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Find refunded invoice Click on ' View Invoice ' Click on ' Refund Record '
View credit note apply records method two
Video Tutorial Click on ' Current Patient ' Click on ' Invoice ' Go to ' total credit ' Click on dotted menu and ' Records ' View records