Credit Note Print

When a credit note is issued to a guest's account, front office staff can utilize the "Credit Note Print" feature to produce a formal record of the credit adjustment. This document typically includes details such as the guest's name, the credit amount, the reason for the credit, and any associated reference numbers.

To do the Credit Note Re-Print, go to the Front Office >> Transaction >> Credit Note Print.

You will see the following screen. After that, you will see the date. Put the valid date. You will see the credit note list. Select the required credit note list to print. Press print button to reprint the credit note.