---
title: How to generate a Correction Invoice in Spoonbill PMS.
description: 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…
url: "https://spoonbill.al/docs/how-to-generate-a-correction-invoice-in-spoonbill-pms/"
updated: "2025-08-27"
category: Fiscalization
---

# How to generate a Correction Invoice in Spoonbill PMS.

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.

 

![](https://spoonbill.al/wp-content/uploads/2025/08/1-13-300x142.png)

 

- Here you must click on **Actions **and a menu will pop up. On the menu click on **Invoice Correction**.

 

![](https://spoonbill.al/wp-content/uploads/2025/08/2-13-300x244.png)

 

- 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**.