How to Give a Refund to a Patient with a Credit Balance
1. Open the Patient Ledger from the Patient Tab > Click Give Refund
2. Type in the amount to Refund > select the Refund Method > Save
If there were multiple invoices with a Credit they would all display on this screen
After you click Save, a Refund Invoice is created. ALSO, the refund transaction is easily identified in the Ledger.