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How to refund guest's amount?

Updated 01 Oct, 2010

This software provides you facility for refunding guest's amount. In our daily transaction certain situations occur when you need to refund guest's amount. For refunding process you need to come up with this tag; Room>Refund.

A small window will appear to you in which you need to fill following information in assigned boxes;

  • Select the guest's name whose refund is to be made.
  • Select payment mode.
  • Put name of the bank if refund is being processed via except cash.
  • Fill refundable amount in case of installment refunding otherwise whole amount of the guest will be given there. 
  • Finally click on Update button for successful refunding. 

  

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