The credit note

3. Vanda Clinic Management Systems (2017) > Billing and Payment Module
how to delete the credit  note  
 
The first step:
Open the client to find invoice search
 
The following interface will appear and click ok 
Fill in reason  and click ok 
The  second step:
Open the client to find the credit note:
Fill in the  reason and click  ok 
 

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