How to make a refund

1-Click on Healthcare to open the dropdown menu.

2-choose Deposit.

3-Press on Add Deposit.

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 b refunded.

4- Select the payment method that was previously used.

5- Click on "Refund."

We will notice that the refund has been processed.