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How can I add refund in the bill?

Shortcut method

  1. Click on Billing Section from Billing module.
  2. Select Refund tab from the toolbar( shortcut option to generate the refunds to the patients)
  3. Enter the amount and patient details and click on save to update the changes into the system.
  4. You can also generate a report of the refund amount.

Alternate Method

  1. Click on Refund section into the billing module to generate any of the patient reports.
  2. Enter the amount and patient details and click on save to update the changes into the system.
  3. You can also generate a report of the refund amount.
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