Note: This is a new feature to the NightsBridge calendar. A credit note is used when you have to cancel an invoice or refund a partial amount of the invoice.
Open the NightsBridge Calendar
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Click on Clients tab
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Click on Client Search
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Search for the client and double click on their name
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Click on the Transactions tab
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Double click on the (applicable) credit note
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Save or print the spreadsheet
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Note: Choose CRN as Transaction Type and enter the amount that must be credited. Click save once done.