Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • #30787

    mdvo
    Participant

    Hello,

    Maybe a stupid question: but how do i create a refund ?
    thanks,

    Maarten

    #31822

    Support
    Keymaster

    There are several ways, but probably the easiest is to :-

    [1] Open the Patient record who you want to refund
    [2] Click on the Account Balance screen
    [3] Click the payment that you wish to refund, and click REFUND (at the top of that screen and also on the right-click menu).

    Hope this helps!

    #31823

    mdvo
    Participant

    Thanks

    😀

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