• We have a new refund user interface.
• Refunds can be initiated from the Ledger and Optical Checkout.
• You can now issue refunds from multiple invoices at one time.

• Refunds are now more clearly identified when reviewing invoices.

• Patient Credits which could not previously be refunded or used to pay for other items can now be correctly utilized.
• Additional Patient Credit and Refund bugs have been addressed.

How to Give a Refund to a Patient with a Credit Balance

How do I Make a Return and Refund?