This video tutorial demonstrates how to unlink a payment from a receipt in a step-by-step process. Go to the relevant payment Open the booking where the payment is currently linked. Access payment det
This tutorial explains how to create a Supplier bundle account in your accounting. What is a Bundle Account? A bundle account is a setting applied to an existing account that enables it to group rela
The video provides a step-by-step guide on how to refund a client using a credit card, including creating a receipt in minus, credit invoicing, and creating a small invoice for cancellation fee. Step
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