Gaps #89578
Updated by Sunil Shinde about 1 year ago
*Issues Description :* System is not auto generated the Receipt output after credit note has been generated .User required the refund receipt to be auto generated after the Credit note transaction has been create *Step to reproduce* 1.Login System 2.Navigate to Billing > Credit Note 3.Search the patient detail such name or MRN 4.Select the service and chooses the reason for CN 5.Observe screen > Current System didn't generate the refund receipt after credit not *Expectation* system should generated the refund receipt also for the credit note. Upon credit note generation, if the user performs the refund generation auto print for the refund receipt. !clipboard-202510231342-ok5a1.png!