Feature #36472
Updated by Sreerag Prasannan over 7 years ago
1) For refund case, we need to ensure the total amount showed is based on the screenshot attached - payment details screenshot, also remove the limitation validation cannot exceed hotel price. screenshot
2) In sales report for refunded to customer status for ALL and individual refunded to customer status we need to perform based on the excel sheet added.
3) cancel refund report- in this report also refuned to customer status - should show the final total amount which we get in sales report refunded to customer.
2) In sales report for refunded to customer status for ALL and individual refunded to customer status we need to perform based on the excel sheet added.
3) cancel refund report- in this report also refuned to customer status - should show the final total amount which we get in sales report refunded to customer.