Legacy - Receivables / Billing - Statements ( - Balance)
Objective of Report
Used to present advance payments / Credits of client / patient with the capability of sorting on Specific column Viz. "Balance", etc.
One can activate the refund process from this report
Phone number and email details are blurred out for privacy reasons
Statements (- Balance) Reports
Drill down and even accept payments via links on this page
View details
By clicking on View Details one can get all the refund details.
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