#
18200
Prompt for reason on credit invoice creation
Launches with
VIPS CloudPMS
v
65
v64/65
–
September 9, 2025
When creating a credit invoice, from now on, a reason is always required. This ensures proper tracking and visibility in the invoice history.
For manual credit invoices:
A pop-up will prompt the user to enter a reason.
The reason will then be saved to the invoice history.
For automatic credit notes:
The system will log the reason automatically based on the related action, such as edit dates, edit pax or other actions.
