Processing a Missed Clean Credit

Missed Cleans are compensated to the client in the form of a Makeup or Credit. Make Ups and Credits can be created or generated because of an Escalation.

Once a credit request has been raised the date of credit and invoice number needs to be recorded.

To process a Credit the following process needs to be followed below –

1. Go to Operations->Missed Request
2. Edit the Missed Request by clicking on the edit button (blue pen)
   
3. Enter the Credit Date and Invoice Number
   
4. Click on “Save”