FAQs: How can I add an expense refund for Clients on VirtualRX?
If you need to process an expense refund for a client on virtualrx, It is simple and easy to do. These are the simple steps to get it done:
- Login to your VirtualRX account and navigate to the “Expenses” section on your dashboard
- To add a refund, initiate a new expense entry by selecting the “Add Expense” option
- In the add/edit expense form, you’ll find a checkbox labeled “Is Refund.” Ensure that this checkbox is checked before proceeding.
- Fill in the refund amount and refund payment details.
Rather than missing the wave, join us on it. Are you ready to restructure your business? Kindly contact us by phone at 09124453515, via email at support@virtualrx.com.ng, or through WhatsApp at 09124453515.
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