How to Pay Back the Paid Amount?

When there is an Overpaid amount in the Price Breakdown (The logged payment is more than the Unpaid amount), 

Log Payment - Zeevou

you can click on the three dots and select Pay Back

finance section for pay back option - Zeevou

Then, a drawer opens in which you can insert the owed amount of the Guest payment and click on Log Payment.

 set the amount in manual payment - Zeevou

Then, you can view the Pay Back report in the Price Breakdown.

the Pay Back report in the Price Breakdown - Zeevou

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