Category:Invoice: Difference between revisions
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==Credit Invoice== | ==Credit Invoice== | ||
*Go to SETTINGS | *Go to {{#fas:cog}} (SETTINGS) ACCOUNT->PREFERENCES and set "Close Invoices" = Yes. | ||
*Close the invoice you want to credit. | *Close the invoice you want to credit. | ||
*Go to "Charges and Payments" and enter negative values for the items you want to credit. | *Go to "Charges and Payments" and enter negative values for the items you want to credit. | ||
If required you can set up a different invoice template in SETTINGS | If required you can set up a different invoice template in {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT->INVOICE. You can select which template is used after you have clicked on "Printable Invoice". | ||
==Cancel Invoice== | ==Cancel Invoice== | ||
*Go to SETTINGS->ACCOUNT->PREFERENCES and set "Lock Invoices" = Yes. | *Go to SETTINGS->ACCOUNT->PREFERENCES and set "Lock Invoices" = Yes. | ||