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We're a leading provider of travel & hospitality industry. Our end-to-end travel software solutions built around the industry’s technology needs help drive innovation in business. Crafted to meet travel industry's evolving needs, our solutions integrate numerous CRM software modules, market intelligence, payment integration, deals and discount management, loyalty management, and more.
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You have submitted your HARO query and received your responses, how do you create your article and then publish and promote it.
Ready for Facebook ad reduction from iOS 14 update? Boutiques relying on Facebook ads for sales, soon, money spent on ads will go to waste! This will be for all iPhone users. Did you receive FB's email about changes in iOS 14 affecting small business owners? They say it could cut 60% in sales. They even took out ads in major newspapers about it.
Not to sound like an alarmist but are you ready for the changes? Do you know what's going to change? Basically, iPhone shoppers will get a huge popup to ask if they want an advertiser (YOUR BOUTIQUE) to track them. We don't know about you but we'd say NO! Currently, that option is kinda hidden by tapping the 3 dots on the ad and Opting out.
Even if they say YES advertisers are limited to only 8 tracking events. This means Personalize Ads are out the window. Real-time stats are going away and will now be up to 3 days delay. Breakdowns by age, gender, region and placement are going away. That part is the worse for me...
What does all this mean? Money spent on ads targeting iPhone customers will go to waste.
We say all this to offer some tips boutique owners can do as alternative preparation. Since ads will have an adverse effect soon, We recommend you work on your presence in Google search.
Here's 5 easy ways you can prep your site to get free traffic from Google:
1.) Make your product titles more descriptive
2.) Add descriptions to All your product pictures
3.) Make your product descriptions more descriptive
4.) Use keywords that matter
5.) Get others to link to your website
Originally published here: https://namynot.com/ios-14-upd....ate-facebook-ads-wil
This is a video about the important of sharing your story as a business owner. You've probably heard the phrase, "People don't buy what you do, they buy why you do it," - by Simon Sinek and this is exactly what this video is about.
You will learn:
- Why Sharing Your Story Matters
- How To Craft & Articulate Your Story to Your Community
- What happens when you share
Leases are dynamic, evolving documents. Lease changes – and remeasurements – are common, but how to handle them under ASC 842 is not always straightforward. As unexpected circumstances like COVID-19 interrupt business plans, payments or obligations may have changed in unpredictable ways.
Because lease changes are common, FASB devoted much of ASC 842 to lease remeasurements.
In this webinar, you will learn:
Lease remeasurement scenarios, best practices + requirements under ASC 842
How to optimize your processes ensure timely and complete information
Workarounds to get the job done when your processes don't work as should
Welcome to this video which talks about how to reconcile a QuickBooks Online Account. https://www.dancingnumbers.com/reconcile-an-account-in-quickbooks-online/?utm_source=youtube&utm_medium=video&utm_campaign=yogesh
#reconcile #quickbooksonline #account #creditcards #statement #records
Step 1: The first step includes navigating to the reconcile page for this, you need to take care of the below actions:
✅ Click Accounting
✅ Choose Reconcile
Step 2: In step 2, you need to {strong} choose the respective account that you wish to reconcile and follow the actions below by opening the account that you want to reconcile. If you have started on the reconciliation process, click Resume reconciling.
Step 3: Fill in the critical information fields as mentioned in your Bank Statement
✅ Beginning Balance
✅ Ending Balance
✅ Ending Date
Step 4: Hit Start reconciling
Step 5: After you have started the reconciliation process, the next step is to match and clear the transactions. On the reconciliation page, check transactional data such as payments against your bank statement and must show as cleared.
This is to primarily ensure that, that the more you keep on checking the transactions, the lesser will be the differences between your cleared balance and ending balance till it reaches zero.
Step 6: Sometimes, due to too many transactions in one place, it might get tough for you to locate the specific ones. On QuickBooks Online, you can apply to your which makes it easier for you to locate transactions. You can filter transactions based on Deposits or Payments, or data such as Cleared Status, Payee, Transaction Type, etc.
If you want to edit any info from the statement, you need to select the Edit Info Tab.
Step 7: Till you find the Difference field to be zero, you need to continue with clearing the transactions. Once the difference field is zero, choose to view the Reconciliation Report by tapping on View report.
If you do not wish to view the report currently, hit Done to finish the reconciliation process.
Now that you have a broader idea on how to reconcile an account in QuickBooks Online, make sure that the regular practice of the same is continued for a healthy status of your business’s financial condition.
The digital world is quicker, smarter, and more connected, and companies require a platform to adapt to the new pace of change. With MartPro, insurance companies can quickly deploy digital capabilities that enable more efficient underwriting, streamlined agent and broker processes, and accelerated claims management.
MartPro Pick Up & Delivery Software has mobile
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This tutorial will show how you can file your IOSS return. First of all you need to check if you have added your existing IOSS registration number and check if the transactions for the reporting period are already added or they have to be uploaded first. After the information about your IOSS number and transactions is uploaded you can file the return.
Select the country where you are registered for IOSS and the reporting period. The system calculates the IOSS return divided by the countries automatically according to your transactions for all the European countries where you had sales during the needed to be reported period.
If you do not agree with any of the sums written in the IOSS return or if you had sales through another sales channel which you hadn’t added to Lovat platform you can change this information manually by just putting the necessary amount to added or deducted to your revenue. In the last section of your IOSS return preparation you can once again check the information about your revenue divided by European countries where you had sales and the VAT sum calculated according to the VAT rate of this or another country..
You can save this report for your records or submit this IOSS return on your own if you have such possibility. You can submit it immediately by clicking “Submit” or save it as a draft for the later submission. After submission the IOSS return will be submitted to the tax authorities.
How to fill in sections Store and Tax settings. In this video we will show how to fill in such sections as store and tax setting. First of all, make sure that you have filled in your company profile. Please, check if you set the correct country in the section "domestic country". That means the country where your company is established. As the transactions will be VAT counted according to your domestic country. For example, in the USA you have to choose also the state, zip code and address. For the UK you have to choose the state also ( England or Nothern Ireland). The next section is "Tax settings" where you have to fill in the information about your company and VAT tax. You need to add all your current VAT numbers. It takes some time for activation of your digital VAT numbers. Please, make sure that you have updated all your required VAT numbers because missing information may cause mistakes in VAT counting and VAT reporting. Also we have thre more reasons for registartion in the section ''Tax settings". The first one - is the Online Market place, the second- is the OneStopShop starting from the first of July 2021, the third- is the Import scheme for import registration. Note that for some countries you will need VAT represenative. Chooseing LOVAT as VAT representative the price will b added to your standard price. Also you can calculate how close you are to the thresold of all the countries you sale to. You can order VAT registration. The section "Tax settins" is intended for american market only.
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When FASB and IASB first announced the lease accounting standards ASC 842 and IFRS 16, respectively, companies scrambled to pull together their lease data and implement procedures and tools to generate the required disclosures.
But as leases changed, many companies struggled to maintain compliance as they didn’t realize the complexity of managing leases, accounting for changes throughout the year, and the implications these requirements would have on cross-functional teams outside accounting.
In this webinar, you will learn:
The common roadblocks to sustainable – and auditable – lease accounting compliance
The ongoing changes companies must account for
The impact of day 2 requirements on cross-functional teams
The critical role of technology in streamlining workflows and maintaining compliance
One company’s journey to sustainable compliance.
Expand your digital
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In this video
we concentrate on and give additional information about such section as
“Intra-Community Acquisitions and Supplies”. This is the 4-th section when
you’re filling your VAT return on LOVAT platform. There are 2 steps with 2
types possible for each step here.
Let’s start
with “Intra-Community Acquisition”
The first type here is purchase of goods from Supplier of other EU country. For
example, you’re submitting your German VAT return but bought goods from Belgium
supplier at the same time and paid him 1000 EUR for the supply of these goods.
From his side he will invoice you with so-called “reverse charge invoice”. It
means that VAT should paid by us in the destination country – Germany in our
case.
All such
reverse charge invoices containing your German VAT number should be filled on
this step. The second type for this step is when you’re moving your own goods
from one country to another. For example we send our goods from our Polish
warehouse to our German warehouse during this month. In this case we should
invoice ourselves to our German VAT number from our Polish VAT number. Let’s
fill it – we’ve invoiced ourselves for 2000 EUR with standard rate. The VAT sum
is 380 EUR. We fill our Polish VAT number here and add this record as well.
Now we’re
moving to another part of this section – Intra-community supplies. Here can be
two types of operations as well.
The first
one is sales to customer with VAT number in another country.
The second
type of operations here is regarding the movement of goods.
After we
filled this step – below you can see an opportunity to order a Sales List
report. This is a special report for these kind of sales or movement of goods
operating with another VAT number. It is a mandatory report if you had any and
you can check if it is already available in your subscription or order it.
Sales List report will be automatically formed along with your VAT return.
Welcome to the video which talks about steps to QuickBooks Pro to Enterprise conversion Online. https://www.dancingnumbers.com/quickbooks-pro-to-enterprise-conversion/?utm_source=youtube&utm_medium=video&utm_campaign=yogesh
#QuickBooksPro #QuickBooksEnterprise #Conversion
There are several benefits of switching from Pro to Enterprise. These are:
✅ Track all your financial transactions
✅ Buy more licenses with the growth of your business
✅ Use VPN
✅ Increase your capability of user
✅ Process the large files
✅ Take easier backups
✅ Give more increased range of permissions
✅ Manage reports and finances
✅ Great way for inventory management is great
✅ Modernize the Payroll and Employee Management
Steps to convert from QuickBooks Pro to Enterprise
Step 1: Prepare and Text Network
1⃣. Network Options: Check for peer to peer network, central server, and remotes desktop services
2⃣. Test the network Bandwidth: Test the network bandwidth for conversion
3⃣. Check the Firewall and Antivirus Settings
Step 2: Download and Install QuickBooks Enterprise
Step 3: Configure the Database Server Manager
1⃣. Set up configuration of the QuickBooks Database Server Manager
2⃣. Scan the Company files that need to be converted
3⃣. Supervise the Hard Drive
Step 4: Set Up the Sharing Settings
1⃣. Install QuickBooks Enterprises on all Workstations
2⃣. Set up the Hosting of Multi-users
Step 5: Convert Company Data
1⃣. Take a back up of the data
2⃣. Then, convert the company data
Step 6: Adjust Server and Network Settings
Thanks for watching this video.
Preparing for ASC 842 compliance is incredibly demanding. One of the most difficult parts is knowing what needs to be done – and when.
Don’t fall behind on the important milestones you need to meet this year to comply with the private company deadline.
In this webinar, we will guide you through each step of preparation and share an associated timeline to set up your company for a successful transition.
In this webinar, you will learn:
-The ideal period to begin each phase of lease accounting preparation
-How much time to allocate to each step
-A read-out of lease accounting best practices
Meet the presenters:
Joe Fitzgerald, SVP, Lease Market Strategy, Visual Lease
Alexandra Betesh , VP, Client Services, Visual Lease
Trawex is an expert in developing online hotel extranet systems to secure your hotel bookings. With our extranet, you can secure more bookings, increase occupancy, and assist agents and customers in making last-minute bookings even during vacation times.
Trawex offers extranet bookings to clients because the extranet facilities can help increase business productivity. Travelers can get more accommodations, airport transfers, and car rental options through the Hotel Extranet System.
This tool can help hotel managers manage their online sales and marketing channels more effectively. As a hotel owner, you can also manage the different distribution systems.
Through the channel, travel agents can check rates and availability. Hotel access booking or extranet booking hotel access also involves the analytical evolution of all the booking.
Trawex’s Hotel Extranet helps to generate frequent and reservation details report. Not only that, but you can also generate reports with billing information, cancellation information, and inventory information.
Our hotel extranet module is smart and simple to use. You will be aided by the additional functionality of adding Hotels with multiple suppliers. It provides you exposure to a streamlined process where you can manage the largest inventory of hotels worldwide.
Trawex Hotel's extranet system offers the opportunity to secure more bookings and increase your occupancy by giving you the facility to book several rooms available at the last minute. The customers are paying online by credit card or debit card at the time of booking, resulting in a very low cancellation and helping you to increase your occupancy.
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Marketplace Integration Services
Integrating an eCommerce website with an online marketplace is definitely a great option for both small and large businesses. It’s really essential to bring an enhanced recognition to your business and Marketplace suits perfect for the job.
MartPro is a leading marketplace development company that drives your end-to-end integration, configuration, customization and deployment business.
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Incorporate market data with the rest of your systems (like your POS, website, or ERP).
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Marketplaces supported: Amazon and eBay
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The application has also a socially useful aspect because makes possible for the disabled people to stay in touch with relatives, friends, social workers, and simplify an online communication process for them.
Trawex is one of the travel portal development companies, providing complete Travel & Tour booking software for the tourism industry, with high-end functionalities of tour and vacation package modules.
At Trawex, we have extensive experience in developing immersive Tour Package Booking Portal Development that truly captures the spirit of travel, adventure, and vacation.
Our developers have extensive expertise as well as a dedication to creating travel-related websites. We also provide fully functional tourism portal development services based on your specific needs.
Trawex, as a fully focused travel portal development company, offers highly interactive package tour booking websites with a full dynamic packaging system. We understand the interests and mindsets of travelers and have developed industry-specific package tour booking solutions that can meet your travelers’ expectations.
We develop a highly customized holiday package system that allows travelers to make easier bookings, modifications, and cancellations directly from the website. We provide Tour Operators with realistic and cost-effective booking engines.
We provide an Inventory Management System in the Tour Management System through which vendors can add holiday itineraries, inclusions & exclusions, terms & conditions, tour route of the package, pricing, holiday destination images, and much more as required by your Travel Portal.
With our vacation package booking system, you can convert your website traffic into confirmed, commission-free bookings! We develop booking engines using cutting-edge technology and tools, allowing travel agents and tour operators to increase their sales.
Travel agents can add a customized vacation package to the portal in less than a minute thanks to our travel portal development. Right from details, pricing packages, and images to other relevant information, Trawex’s travel solutions run properly on Smartphone, desktops, tablets, and laptops.
We enable your B2C and B2B travel portal with the best hotel accommodation, transportation bookings as well as air ticketing module. This enables you to provide your customers with a comprehensive vacation package as well as secure payment gateway offers.
Know more at: https://www.trawex.com/tour-pa....ckage-booking-portal
In today's digital world, where everything is at our fingertips, having a mobile app for your business is a cost-effective and profitable way to drive more profits.
With more than half of all the internet traffic shopping from mobile devices, e-commerce business owners need to unlock their business by developing user-friendly and intuitive e-commerce app.
As being one of the best e-commerce app development companies, MartPro builds feature-rich, intuitive, and industry-standard e-commerce mobile applications to empower your e-commerce store.
Travel companies looking to develop an eCommerce platform for their needs can rely on MartPro. MartPro is a leading IT solutions company providing a wide variety of eCommerce solutions to clients across various geographical sectors and the travel and tourism industry does too.
MartPro is a fully-featured, flexible, and scalable platform, which enables travel companies the ability to automate existing labor-intensive processes, decrease the cost of travel, leverage additional negotiation opportunities, and potentially add new revenue sources.
Welcome to this video which talks about two of the leading online tools for accounting professionals. We will compare the Xero and QuickBooks online here. https://www.dancingnumbers.com/xero-vs-quickbooks/?utm_source=youtube&utm_medium=video&utm_campaign=yogesh
#xerovsquickbooks #xeroaccounting #quickbooksonline
Advantages of QuickBooks Online
✅ It can accommodate up to 25 users
✅ It has an intuitive designer
✅ It has an excellent reporting capability
✅ It has an easy to set up and use
✅ It provides in-product support and product training
✅ It facilitates easy monitoring of payments for year-end processing
✅ Its an easy system navigation
✅ Its better-suited for mid-sized and fast-growing businesses
Disadvantages of QuickBooks
✅ It might have response time during the peak hours
✅ Some additional features are not displayed on the main navigation screen
✅ Accessing support from within the application can be difficult at times
Xero has been able to give QuickBooks a good run for their money. It has allowed the business owners to have a clear view of their accounting needs, have good control over their expenses, track project performances and maximize tax deductions.
Advantages of Xero
✅ It offers three plans to provide scalability
✅ All plans from Xero support unlimited users
✅ It has a highly intuitive platform
✅ It has an affordable pricing system
✅ It integrates with over 700 external applications
✅ It is easy to set up and use
✅ It has an easy system navigation
Disadvantages of Xero
✅ The option of live customer support is not available
✅ The mobile app of Xero does not offer all the features available in the full software version
✅ Not the best for large businesses
In the insurance industry, accountants tackle numerous operations like evaluating assets to analyzing investment opportunities. Watch this video to learn the importance of accounting for insurance companies in detail.
Trawex is a leading travel software development company that offers more effective and customizable mid/back office software to assist businesses with operational challenges related to the sales and distribution of flights, hotels, and other travel products.
Trawex Mid/Back office is the ideal solution for the needs of the travel industry, designed specifically for travel managers as a reporting tool and for travel agents as the most convenient way to work on daily operations. The solution manages customer and supplier databases and profiles.
Trawex provides a complete travel mid-office and back-office system for running the travel agency and the travel agency network from a single location.
Trawex offers a Travel MidOffice Backoffice system, which is a "Central Booking Handling Interface" where bookings are received from point of sale channels and processed until the final document is delivered to the customer. The system is closely integrated with the booking engine and other third-party tools. An administrative interface is implemented to manage various attributes & components.
Trawex's Mid and Back Office support enables you to outsource semi-standardized tasks to an offshore team, such as data entry, hotel contracting, price updating, reporting, and support, and others. Our mid-back-office team works with the front office in a real-time environment.
Product features include centralized fulfillment and processing of bookings from multiple points of sale channels (B2B, B2C, and B2E), built-in CRM(customer relationship management), real-time supplier connectivity, a comprehensive admin panel for managing business processes, integration with third-party tools, end-to-end automation, auto invoicing, and a user-friendly online booking voucher for booking processing.
Trawex Mid Back Office has already proven as a solid solution and updated to fulfill the criteria of the latest technologies. With the help of such one tool, you can maintain your inventory, customers, supplier’s account, and everything on one platform.
Trawex allows you to integrate data from multiple sources, automate routine tasks, generate accurate reports, aid in efficient lead management, and much more. All-in-all this Travel Agency Mid/Back Office System will make your business more profitable.
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Welcome to this video which talks about the steps to delete transactions in QuickBooks Online.
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There are two ways to delete transactions.
The first way to deliberately delete each transaction. For this you need to click any of the sections on the left menu of the QuickBooks Online. This way you can be very specific about deleting any specific topics.
The second way is to delete the wholesome Chart of Accounts of the transactions. This is a very good way to delete an entire trail of transactions. You can click the drop down menu and select inactive to delete the transactions.
After any of these steps, you can start afresh and add new transactions.
Thanks for watching this video.
#delete #transactions #quickbooksonline
Welcome to Dancing Numbers video about how to Import the CSV files into QuickBooks Online. For more visit: https://www.dancingnumbers.com/import-a-csv-file-into-quickbooks-online/?utm_source=youtube&utm_medium=video&utm_campaign=yogesh
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There are two major steps for the process.
Step 1: First of all, open the toolkit download file window and click on save.
Step 2: Choose the location for the CSV.
Step 3: In this step, double click on the .exe file so that toolkit winzip self-extractor window can get opened.
Step 4: Now click on browse and choose the location where you wish to install the toolkit and click on OK.
Step 5: After this step, click on unzip to extract the content and close the self-extractor window. And open the QuickBooks import excel and CSV folder from the location you saved it earlier.
Once you download the toolkit, there will be a PDF document in it for importing Excel and CSV files with all the instructions, best practices and notes.
Welcome to the video, which talks about credit card refund in QuickBooks. For more go through with video: https://www.dancingnumbers.com/quickbooks-credit-card-refund/?utm_source=youtube&utm_medium=video&utm_campaign=yogesh
You can refund the payment to the customer for a paid invoice or a sales receipt. So the partial payment can also be initiated to the customer according to the requirements.
There are some requirements that you must know about before processing the QuickBooks credit card refund process. These requirements are as follows:
The refund can be initiated up to the amount of the sale that is original but not more than that.
The credit card refund can be issued within 180 days of the sale that you have done to the customer.
Credit Card Refund for Sales Receipt
☑ Open QuickBooks Online
☑ Click on the New button
☑ Select the option Refund receipt
☑ Hit on the drop-down arrow of the customer field
☑ Choose the customer to whom you want to refund the credit card
☑ You have to Add the Details
☑ Now forms the section Refund from, you have to choose the payment method and also the Account
☑ When you are done with all the above steps, then click on the Save and Close button.
Credit Card Refund For Paid Value
☑ Open the QuickBooks Online in to the browser
☑ Click on the New button
☑ Choose the option Refund Receipt
☑ Click the Customer drop-down arrow
☑ Choose customers and add the details
☑ Select the payment method from which you are going to pay the refund of credit card
☑ Click Save and Close button
Send a partial Refund
☑ Click on the New sign
☑ Select the Refund Receipt option
☑ Click and drop-down arrow of the customer field
☑ Enter the details in the customer
☑ In the end, click on the Save and Close button
Thanks for watching the video.
Trawex is the most demanding Flight Booking App Development Company, offering a mobile responsive flight booking engine that is highly effective and has met the client's goals all over the world.
We create custom, feature-rich, and user-friendly mobile applications to improve the user experience for our clients all over the world. Our flight booking app includes custom-made, features rich and user-friendly mobile apps to give a good user experience for clients.
We have strong expertise who will improve overall quality while meeting all customer demands and expectations. We assume that all of our clients should be satisfied with our services; thus, we are continuously seeking new ways to improve our services following market trends.
We have fully integrated flight booking software that manages the entire business process and ensures that the flight booking engine has all essential functions. We develop flight booking engines to help B2B and B2C travel agents get more booking.
Trawex provides a Flight Booking System with an advanced, user-friendly interface and solid backend architecture. With systems, you will be able to search and book airline seats easily and quickly by integrating with a major third-party airline supplier.
Our flight booking module allows you to increase profitability and manage more booking by selling airline tickets directly from the back-office system.
We can help you automate your airline ticket system to streamline your travelers' booking experience on the go. With our best-in-class mobile app solution, we make it simple for your customers to manage their itineraries and book flights.
Know more at: https://www.trawex.com/air-mobile-app.php
MartPro offers Custom Ecommerce Website Development Solutions for any type of business range just like, small, medium, and large. E-commerce web development has completely transformed the process of online shopping and has converted the way buyers purchase their equipment and services online.
We are one of the best professional ecommerce web development companies in India, and all our clients have experienced huge benefits through the implementation of our custom ecommerce development solutions. Our expert developers build customized e-commerce websites to build up your company completely while delivering success as well as an online business.
We at MartPro create websites that make memorable first impressions. No matter what kind of car dealer website design you need – MartPro can help you stand out with its experience, expertise, and creative thinking!
MartPro is a reliable platform for both car sellers and dealers. MartPro’s fully dynamic, customizable responsive websites work on all devices and are suitable with all major smartphone platforms and OS, including Android, Apple, and Windows.
We offer our dealers a responsive website that is designed to keep clients informed and engaged throughout the data gathering phase of the buying process while simultaneously funneling the client to an opt-in form that turns visitors into leads.