Backdating End Dates

Backdating end dates in Loopit allows you to finalise a booking even after the vehicle has already been returned. This ensures your records reflect the real-world hand-back date, helping you maintain accurate utilisation and billing.

You can select a drop-off date that falls either within the current billing cycle or up to 30 days prior (or back to the original start date if sooner).


When to Use Backdated End Dates

This functionality is useful when:

  • A customer returned a vehicle earlier than scheduled

  • The booking wasn’t ended in Loopit at the time of return

  • Operational delays or corrections require a more accurate end date

No matter the scenario, Loopit will always respect historical availability to prevent overlapping bookings.


What Happens When You Select a Past Drop-Off Date

If the date is within the current billing cycle

Loopit will calculate any unused days and give you the option to:

  • Issue a Credit Note for the unused portion of the current cycle, or

  • Proceed without crediting if charges are handled another way

If the date is before the current billing cycle

You will see a message explaining:

  • The invoice for the current cycle will be cancelled

  • Any required adjustments to earlier billing cycles should be managed manually

This ensures you retain full control over complex or multi-cycle billing changes.


How to Apply a Backdated End Date

  1. Open an Active recurring booking

  2. Select Mark as Ended

  3. Choose a past Drop-off Date

  4. Review the message shown

  5. Confirm to complete the update


Helpful Tips

  • Review the Billing tab to understand what charges may be affected

  • Apply credit notes only where they are operationally required

  • Keep customers informed if billing corrections change their fees

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