- How Do I Change The Invoice To Details To A Different Client?
- How do I generate a credit note?
- How do I generate a Proforma?
- How Do I Generate a Statement for a Client?
- How do I generate an Invoice?
- How do I issue a manual credit note?
- How do I search for a transaction?
- How do I view an existing invoice?
- How Do I View Or Edit The Invoice To Client Details?
- What is the invoice account?
- How Do I Add A Partial/Deposit Payment To A Booking?
- How Do I Add a Payment to an Existing Invoice?
- How do I add the balance outstanding or full payment to a booking?
- How do I capture a refund payment I made to a client?
- How do I issue a journal entry?
- How to correct a payment which has been entered incorrectly
Modifying accounts
12 Articles
- How do I add a voucher/payment reference to the invoice?
- How to generate a new invoice when a booking has changed
- How do I Close an account?
- How do I move a booking into an existing account?
- How do I move a booking to a new account for a different client?
- How do I move a booking to a new account?
- How do I move a room to the guest's account on a multi-room booking?
- How do I move extras from the main account onto the guest's account if an invoice was already generated?
- How to move an extra onto the guest's invoice
- How do I re-open an account?