How to make a refund from the reservation card

How to make a refund for an Invoice

1. Open a guest booking card.
2. In the Invoices block, click on the action menu opposite the account, for which you want to make a refund.
3. Select the “Refund” function.



4. Check the information in the opened window and add a comment if necessary.
5. Click on the “Add” button.

How to make a refund to the guest's balance

1. In the guest's booking card, select “Refund” in the action menu.



2. In the opened window, indicate the required amount.
3. Click on the “Add” button.



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