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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 '
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
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
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
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