A New Refund to a Patient is also referred to as Payment to the Patient. The term is used when a refund to the patient must be done. The Debtor's statement will indicate that the money has been returned to the Patient. The amount on the account will then display as zero and the amounts on the Audit Statement will display as positive. This will indicate that there are no more funds owed to the Debtor.
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Roadmap 1: NW > MOD Diary > S Diary > Select Booking > SB Diary > B Account Details > S Account Details > T Invoices > SB Invoices > B New Patient Refund - S Capture Refund
Roadmap 2: NW > MOD Diary > S Dairy > T Hospital Round Management > S Hospital Round Management > Select Case > SB Hospital Round Management > B Account Details > S Account Details > T Invoices > SB Invoices > B New Patient Refund - S Capture Refund
Roadmap 3: NW > MOD Debtors > S Debtors > Select Debtor > SB Debtors > B Account Details > S Account Details > T Invoices > SB Invoices > B New Patient Refund - S Capture Refund