Credit Card Refund on Medisoft
Posted: Mon Oct 03, 2016 6:15 pm
When a patient overpays one day, and then we have to do a refund another day (I have the refund under adjustment), how can I show the refund on deposit report? I have to write and subtract what I have refunded the patient on the deposit sheet currently and it makes it harder when I have to do a monthly or yearly report because I have to remember the refund since it's not printing out on Medisoft.