VTO Ultimate

Select this Icon in the sector to process a refund to a client. Refunds in this module should ONLY be used to refund money to a Client (it has ...

In this example you may have receipted a payment using the wrong method e.g. EFTPOS and had allocated it to the trip. In this case you would ne...

CCCF Refunds are normally transacted between the Supplier and the Client however, in some instances the supplier may refund to the agency which then require...

Partial CCCF Refund to Agency Partial refunds to the agency for a CCCF are never easy as we are dealing with funds which were paid direct to the Supplie...