How to add new Credit Note?

Credit Note:

A credit note screen serves as a record of a credit transaction, typically related to billing and accounting. For example, if a patient was overcharged for a service or if a service was not provided as promised, then the system issues a credit note, which would reflect the correction in the patient's account and ensure that the correct amount is billed. The credit note screen would capture this information, allowing for easy tracking and reconciliation of the transaction.

First Go to billing- Then Click on Credit Note

Click on the + Button

Write the patient's Name and select invoice Num 

Select the service for the reconciliation of the transaction