Refund Management
Process full, partial, and item-level refunds with automatic reversal postings. Customer ledger, vendor ledger, and AR balances all update the moment you post — no manual journal workarounds needed.
Refund form with line selection and reversal preview
What you get
- Reversal entries linked to the original invoice
- Item-level refund with remaining balance tracking
- Approval workflow for high-value refunds
More in Travel
Related capabilities in the same part of Travix Cloud.
Travel Invoices
Multi-service travel invoices for airline, hotel, visa, Umrah, and insurance — each line has its own domain-specific fields and posts balanced AR, revenue, COGS, and supplier AP entries the moment it's approved.
Umrah Vouchers & Shirka
Printable operational Umrah vouchers — flights, accommodation, transport, and a full pilgrim list — managed right alongside your Shirka operators. Prefill a voucher straight from a travel invoice, then finish the itinerary from there.
Customer & Vendor Ledgers
Running-balance sub-ledgers for every customer and vendor you have. Filter by date, type, or currency, export to CSV or PDF, and click any row to jump straight to the source document.
Daybook, Cashbook & Bankbook
Agency-style daily books for your front-desk and finance staff. A chronological view of cash and bank activity with running balances — the operational view your team already trusts.
Ready to run your agency on one ledger?
Join the travel businesses that traded spreadsheets and legacy ERP for a platform actually built around how agencies work.