video1.0<iframe src="https://www.loom.com/embed/cf58909294534656a351329aba5d2ad2" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cf58909294534656a351329aba5d2ad2-2a9931c06ea87594.gif153.9This Loom explains how to process returns and refunds in the Bill and Module by creating a new return, adding eligible items, and posting the refund. It notes that only items on a paid invoice are searchable for return, and highlights the restock setting, which usually matches the return quantity but can be zero if the product was used. The video covers selecting a return reason, saving the return, and using post return to issue a credit or refund, including refunding directly to the card for integrated payments. It also explains that procedure deposits are refunded from the credits tab by converting a credit to a refund, and that refunds can be viewed from the billing dashboard refunds tab.