How to Post Credit Note?

You can Post a Credit Note from the accounting screen in the property group itself:

From the Global View, choose the property group where you want to post a Credit Note

Access the Accounting Module

Click on Accounting to enter the accounting section of the selected property group.

Navigate to Unit Financials

Choose Service Charges under Units Financials. 

Access the Unit Ledger

On the Service Charges screen, click the information icon under the Action column for the relevant unit.

This will open the Unit Ledger for the selected unit.

Post Credit Note

• Click the Actions button again and select Post Credit Note.
• A new screen will appear where you can enter the required details.
• Fill in the necessary data and click Save to post the Credit Note.