Sometimes the total on an invoice may not be correct — for example, if the wrong price was applied or an extra charge was missed. In these cases, you can issue a correction invoice to adjust the amount and keep your accounts accurate. In this tutorial, we’ll show you how to handle correction invoices in such situations.
- First we need to enter the Invoices section of the reservation.
- Here you must click on Actions and a menu will pop up. On the menu click on Invoice Correction.
- You will be met with this view, on Correction Amount enter the amount that you want to be reduced from the invoice. To generate the Correction Invoice the last step is to click on Fiscalize.
