Linking a return to a booking will update the Commission and Paid to Operator fields contained in the booking information.
Use this for bookings where the client pays operator direct and the booking has not been entered into Bookeasy.
Use this for bookings that have been entered into Bookeasy but the client has paid the full amount direct to the operator. This procedure involves adjusting the booking as well as adding a return.
Use this to claim other amounts from the operator including Membership Fees.
Use this when the commission amount has been taken as a deposit against the booking.