Supplier payment refund cancelled services function
Jason Bragg
As a User who cancelled a previously Confirmed and Paid Item I need to manage the refund back from the Supplier or Suppliers if many Items in an Itinerary need to be refunded. (How much $$, status or refund, reconcile with Bank statement)
I may need to also manage cancellation fees (keeping some $$ or deducting)
Jason Bragg
Merged in a post:
Supplier payment tab
G
Glad Stoat
Supplier Payment Tab
We currently have 3 status options available on this tab, 1) Overdue, 2) Paid, 3) Partial. Would it be possible to create a 4th option as Refund? It would be helpful for when bookings are cancelled and we are expecting refunds from the suppliers whom we have already paid.
Z
Zucchini green Barnacle
We keep non-refundable deposits but have no way to show that. I've a guest cancels, now TourWriter itinerary thinks we still owe that person money. But this is the non-refundable deposit. This is making our Zoho reports inaccurate