Create refund receipts for canceled bookings for billing
Create refund receipts for canceled bookings for billing
Your canceled bookings often leave refunds unrecorded, delaying reconciliations and customer refunds. Get refund receipts into accounting so billing can reconcile and confirm refunds the same day.
Overview
Canceled bookings leave refund work stranded and slow down month-end reconciliation; finance spends time chasing missing records. This flow creates refund receipts automatically and surfaces them to billing so refunds are reconciled and confirmed the same day.