Create a Credit Note and Refunds for invoices - Reservit PMS | Scribe
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Create a Credit Note and Refunds for invoices - Reservit PMS
Reservit Canada |
0 step |
3 minutes
Reservit
Click "My reservations" then ''Reservations planning''
Select your reservation.
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Click "Invoice(s) !"
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Click "Access to billing"
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Click "Documents List"
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Click "View details"
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Click "CREATE A CREDIT NOTE"
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Select the type of refund.
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Click "PREVIEW"
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You will see the "rest to refund" amount.
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Click "ADD A REFUND"
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Select the accounting code
Select the refund method.
Click "VALIDATE"
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Close windows of the credit note and the invoice.
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You can see that the status switched to "Paid".
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You can follow your credit note created in your payment report. Click "Statistics"\
then ''Biiling'' and ''Payment Report''
Click on the credit note to see the details.
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