How to add refund in Accountnet

Every business receives refund requests.

Add Refund

1. Click on the flight dropdown and then click on the Refund button.
2. Select your customer from the right-hand side.
3. Click on the Edit button.
4. Fill Sector used column with the amount that has been used by your supplier.
5. Fill refund amount if using any.
6. Click on the Save button.

You can also edit the refund by following steps 1, 2, and 3.