How to find and close a particular guest's open invoices?

To find and close a particular guest's open invoices

1. Access a guest's profile.

2. Go to the Open tab.
   This tab lists all the open invoices for that particular guest.

​3. Click the appropriate invoice number.

4. Click Pay Now link and collect payment as you normally do.

5. Click Close invoice.
This invoice will no longer appear under the Open tab in the Guest Profile.

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