refund

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refund

Postby mdvo » October 3rd, 2006, 10:17 am

Hello,

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

Maarten
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Postby Support » October 3rd, 2006, 12:49 pm

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!
ClinicOffice Support Team
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Postby mdvo » October 3rd, 2006, 1:04 pm

Thanks

:D
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