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Ability to provide a reason for refund/void when voiding or refunding an invoice

I want to be able to provide a reason for voiding or refunding an invoice so that if my staff creates this action and another staff looks at it later it will be clear why it was done. I often have to remember why I provided someone with a refund then reviewing their account rather than being able to say pt was overcharged.

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Amanda Brown shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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