Payment and Refund Enhancements

Hi there,

What's New?

We are excited to introduce several enhancements to the payment and refund processes within Lavanda PMS. These updates aim to improve the user experience and unify the interface for all users, regardless of their Accounts Receivable (AR) system usage.

Key Features:

• Direct Refunds in Payments Tab: For users not using the Accounts Receivable (AR) system, it is now possible to record and make refunds directly in the payments tab, ensuring they are properly related to the corresponding payments.
• Unified Display for Refunds and Payments: For all users, refunds and payments are now displayed in a manner that clearly shows which refunds belong to which payments.
• Consistent UI for Payments: The user interface for recording or taking a new payment directly in the payments tab has been aligned to match the process when doing it from an invoice.
• Improved Payment Screen: The view payment screen has been enhanced for better clarity and usability.
• Consistent Payment Statuses: Payment statuses are now consistent across the payments list, improving overall clarity and user experience.

Why This Change?

To unify the user interface and improve the user experience, making it easier for all customers to manage payments and refunds efficiently.

Impact:

These enhancements streamline the payment and refund processes for all customers, making the system more intuitive and user-friendly. This reduces the time spent on managing financial transactions and improves operational efficiency.

Getting Started:

Explore the enhanced payment and refund features within Lavanda PMS and experience the improved user interface and functionality.

Warm regards,

Team Lavanda