I have read the above thread.
I have a request for a way to record a refund. Per Rod, the system excepts negative payments.
Is there a way to label the payment refund?
Would it be as simple as adding the refund label to the drop down list of payment types?
An action where we can apply the prepayment for the actual date of service instead of it showing as a total deduction for any outstanding balances at the bottom.
Sometimes it creates an impression that there still credit balance for the patient specifically if the whole history of that patient is not extracted where that prepayment is to be applied.