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If required you can set up a different invoice template in SETTINGS->GUEST MANAGEMENT->INVOICE. You can select which template is used after you have clicked on "Printable Invoice".
==Cancel InvoieInvoice==
*Go to SETTINGS->ACCOUNT->PREFERENCES and set "Lock Invoices" = Yes.
*Lock the invoice you want to cancel.
*Go to "Charges and Payments" and enter the cancelled amount negativas a negative value.
If required you can set up a diffrent different invoice template for cancellations in SETTINGS -> GUESTMANAGEMENT GUEST MANAGEMENT -> INVOICES. WelchesTemplate genutzt wird, können You can choose the template after you clicked on "Print Invoice".
==Different Invoice Address==
