Modification of previous days’ invoices.
In this invoice we issued on the 24th there are 2 wrong charges, they should be 90 and 100 are charged. With the old program, the reception manager and I could modify these wrong charges with a special key. How can we do it now?
To modify an invoice, if it is the same day, you can make the changes from the option, 3.3. However, if it already corresponds to different days from the current one, you can only make changes to invoices using the admin account. Once you have logged into PMS with the admin account, the changes to the invoice will be made in the same option, 3.3.
Please note that if you have posted you must manually change the Accounting