How do I process a refund and not have inventory returned back into clinic stock?

Modified on Thu, 1 May at 5:42 PM

If a client requires a refund for a purchased item where you are not returning that item back into your inventory stock (e.g. an open bag of dog food) you will need to process a Credit Note on the original invoice.


You can find more information and a step by step guide for this on our Help Documentation portal - HERE


See our full array of Self Service Help Guides on refunds - HERE

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