How do I Perform a Return and Refund?
Returns are made on the Invoice. Once the return is recorded and saved, the Refund is given from the Patient Ledger. Below are the step-by-step instructions on how to preform this. Also there is a short video you can watch on this workflow.
This video does NOT have sound. Click the full screen icon in the lower right of the video if you want to view a this in a larger screen.