NextGen - How do I reverse my payment which was incorrectly received ?
1) Please click on the account tab. Then click on payment history / reverse.
2) Click on reverse against the payment that has to be reversed back to the customer.
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Step 1: To integrate please click on Clinic and Staff Settings >>>> Marketplace >>>>Clover Connect >>>>click on configuration details and add your Clover Connect credentials. Please contact VETport support team with any question and we will be happy ...NextGen - How to restrict Payment details on the invoice ?
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