Help Center
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Company Setup
Running your business
Using JungleChiefHow to create a bookingCreating BlockOut datesApplying modifiers (discounts)Seeing all your bookingsHow to cancel bookingsNo Cost (Zero/Free) Bookings Made Simple
Pets
Grooming
Walking
Transactions
Receipting a deposit against a bookingOwner Credit and Overpayments explained Creating Credit NotesOwner StatementsApplying Credit NotesRefunding OwnersTransactionsEditing an Invoice - Adding discounts and chargesReceipting payments
Transport
Release Notes

Applying Credit Notes

To use credit that has been applied to a customer do the following.

When making a payment from an invoice or the transactions page:

  1. Look for the 'Assign Credit Notes' dropdown.
  2. Any available credits for that owner will appear in the list.
  3. Select the credit you wish to apply.

You can also add a cash or card payment at the same time if the credit does not fully cover the invoice.

If an owner has credit on their account, it will appear in tow places:

  • Owner Details Page - shows the available credit balance.
  • Owner Statement - accessible from the Owner List - Options Menu


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