Invoices are automatically generated if an online payment is made at the time of booking. Payments are automatically applied to the relevant invoice in QuickBooks.
Refunds are automatically issued in nabooki when a prepaid booking is cancelled, only if the service refund policy allows. Refunds can also be manually processed in the payment section of a booking that has a payment associated. The refund amount will instantly be processed via your payment provider.
All refunds can be viewed in your QuickBooks account.
Credit / Adjustment Notes:
In nabooki, if a booking is cancelled the invoice will automatically be voided providing no payment has been applied to the invoice.
When a prepaid booking is cancelled in nabooki, a credit / adjustment note is automatically issued in QuickBooks to remove any outstanding balance on the invoice, providing it's a service that can not re-booked or re-scheduled.