If a booking has been short-paid and needs a credit to balance it before release, add a Booking Credit. It is a non-account adjustment, not a cash receipt or a refund.
Open the booking and select +, then Fees. In that section, select Add Transaction.
- In the Add Transaction screen, select Booking Credit. The separate Booking Credit MF type is for adding a management fee for the credit.
- Open the Account dropdown and select Non-Account. This is essential for a Booking Credit.