For more direct support, please call 888-958-5967 or email support@storageunitsoftware.com

How do I credit a customer that is moving out and has paid for the full year?

How do I credit a customer that is moving out and has paid for the full year?
If you are going to refund to a credit card you will do that through your credit card processor, or you can refund with a check.

How do I enter it so that it shows on the batch report?
Our software does not keep track of expenses. However, you can put a fee on the customers account noting the refund and then just add a credit without payment to wash it out for the refund.

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