- Query the ARC service fee invoice.
- Select View
- Add booking submit to supplier for actual trip or actual vendor
- Select OK
- Select No when prompted to enter a payment
- Click refund on the right and delete the ARC booking.
- View the Supplier booking and make sure the total fare and commission the same amount.
- Select Ok
- Select No when prompted to enter a payment
- Enter payment received for 0.00, payment method is cash, profile type is client, enter the client name and select query
- Close the refund and the supplier sale
- Select OK