How to Make a Refund from the Ledger
1. Click Ledger on the Patient Record > Click Give Refund
2. Invoices with a Credit will display > Enter Refund Details > Click Save
Change the amounts as needed, If you only want to give a refund on one invoice, enter a zero in the others.
Click the Invoice number to view each line item of the invoice. You may want to only give a refund on one item.
