User guide

Blue Chip Training Guide Page 187 of 193
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Blue Chip Training Guide
Refunds
Because a refund is performed after banking has been finalised, it does not change an issued
invoice or receipt, nor does it change a day’s takings. A refund is usually drawn from the
practice’s bank account, so this section has been included in the Banking Module. The
Refund screen displays all refunds given in the current month by default. Not shown in the
screen capture is the reason for the refund, who performed it, the date and time.