How to mark a credit note/refund on the system 1 year ago Updated FollowNot yet followed by anyone Please watch the below video to find out how to mark a credit note/refund on the system. Related articles Does the system automatically send emails? 🎥 How to create multiple invoices for 1x booking | Part payments | Installments Delete an invoice 3 ways to apply discounts How to change your deposit % and damage waiver % Comments 0 comments Please sign in to leave a comment.
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