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How to add a Credit Note

A credit note reduces or settles a patient’s outstanding balance. It helps practices manage accounts efficiently and keep accurate records by formally adjusting amounts owed when full payment isn’t expected.

How to add a Credit Note

  1.  Click on the "Accounts Tab" and search the required account.
  2. Select the  "Credit Note" option.
  3. Complete the details for the credit note
  4. Select "Save".

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