Air tickets – A new mechanism for the invoicing of transaction fees for refunds

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eKNF is now equipped with a tool for invoicing of transaction fees for refunds on a new invoice (instead of correction invoice)

Yoi can now  issue two types of documents for each refund:

  1. correction invoice for the refund of the ticket
  2. new invoice for the additional transaction fee

To invoice the transaction fee for a refund on a a new invoice:

select the ticket (or tickets), and click on: Wystaw fakturę -> Do edycji -> Tylko opłaty.

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