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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  1) Click on the statistics and reports icon as shown below and click on miscellaneous.  A > Click on statistics and reports. B > Click on Miscellaneous. 2) Click on Stocks Received (last 12 months) > Search for the plan item > click on apply filter.

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• NextGen - How to restrict Payment details on the invoice ?

  1) Please click on the clinic settings - restricted 2) click on the invoice option and click on Do not show Payment details on Invoice. A > Click on Invoice. B > Click on check box > Do not show Payment details on Invoice