19.10.2.4. Refunding Partial Amounts

Refunding Partial Amounts

From Client Profile

1. Locate the payment in the “Payments” tab
2. View details on payment
3. Select Partial Refund
4. Select how you want to refund (cash, card, check, etc.)
5. Enter the amount
6. Click Refund Payment

From The Appointment Screen

1. In the appointment, navigate to the Financial tab
2. Click Edit Payments
3. View details on payment
4. Select Partial Refund
5. Select how you want to refund (cash, card, check, etc.)
6. Enter the amount
7. Click Refund Payment