Payments

1-Click on Healthcare to open the dropdown menu.

2-choose Deposit.

3-Press create return.

4-choose patient name.

5-Select Refund an amount from the customer and Enter the amount.

6-Select the payment way.

7-Press on Pay.

In the case of refunding an invoice:

1. Select the patient's name.
2. Choose the invoice to be refunded.
3. Specify the quantity of stock and the amount to be refunded.
4. Select the payment method that was previously used.
5. Click on "Refund."

We will notice that the refund has been processed.