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Knowledgebase: Accounting
Apply a Booking Credit Balance to Another Booking
Modified on 13 December 2012 10:33 AM

This procedure can be used when an agent requests that a credit balance on a booking be held and transferred to another booking, instead of refunding the agent by cheque/cash. This method can be used regardless of what period the cancelled bookings' Invoice(s) and Receipt(s) were issued in.

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  • Apply a credit balance from one booking to another booking

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