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Knowledgebase : Orders > Credits
My Vision Express requires at least 1 charge on an order prior to being able to take a payment. If you would like to take a deposit for a patient, follow the directions below: 1. Create a new orde...
1. Open the order. 2. Highlight the item being returned and click on the Return button (repeat for additional items). 3. Click the PAYMENTS button. 4. Select REFUND radial. 5. Select METHOD. ...
Click Here [http://support.myvisionexpress.com/kayako_images/orders/credit/applyingcredittoanorder.pdf] to Download & Print Document Step 1 - Identify Orders * Navigate to Patient History Tab ...
1. Open the Order that has the open balance. 2. Select the PAYMENT button from the Order to open the Checkout window. 3. At the checkout screen select the ADD ORDERS button to add the order that h...
This article outline steps on how to issue a credit balance as a refund to patient Steps in Full Detail Order 1. Open order by either going to History in the Patients profile or by clicking the ...
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