How to reimburse a Gift Card
There are 2 places you can reimburse a Gift Card.
From the Patient Profile
1. Go to Patients Profile>History>Credits tab.
2. Click the blue icon to the left of the Gift Card you want to reimburse and select reimburse from the options.
3. Select the type of payment you are reimbursing.
4. The gift card total will show a $0.00 balance.
From the Gift Card Section
1. From the Gift Card section. Go to Home>$Accounting>Gift Cards.
2. Do a search for the Gift Card. Click the blue icon to the left of the item and select Reimburse.
How to reimburse a Credit
Go to Accounting, Credits.
Do a search for the Credit.
Click the icon to the left of the item you want to reimburse and select "Reimburse".
How to Void a Credit
Go to Accounting, Credits.
Do a search for the Credit.
Click the icon to the left of the item you want to reimburse and select "void"
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