If you have added a charge to a room and have not closed the invoice yet, you might encounter scenarios where you might have to edit the payment (enter a different amount or a different room). In this article you will learn how to edit such payment entries.

To edit a charge to a room when the invoice is open

  1. In the open invoice, under the Collect Payment section,
    against the payment you wish to edit, click the delete icon.

2. The Remove the select Payment? message appears.
3. Click OK.
    The charge to the room is removed.
4. Start the charge to a room process again with the desired changes.

See Also

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