There are really two parts to this.
1. The reason for the cancellation
This is reasonably straight-forward. Select the most appropriate type of cancellation and then put a nice concise reason in there.
2. The financial implications of the cancellation
This is where Majestri saves you the most time. We analyse the registration/order for you and work out what adjustments could be automatically created as a result of the cancellation.
- If no money had been paid, then it will be a single credit to cancel out the entire debt.
- If some money was paid, then there will be a refund raised to pay that money back (if you want to), and also a single credit to cancel out the residual debt.
- If they'd already paid in full, then a refund will be raised for the full amount.
Note: If some of the debt has been offset with a voucher or a credit, then we recommend that you process these refunds manually as you may not want to refund the credited portion or the voucher to the person.