Allow changes to other center invoices
Enable this to allow centers to edit, close, reopen, or refund invoices created at other centers.
Required roles: Any role with access to the Administrator mode.
Required permissions: None
At the organization level, click the Configurations icon.
Search for and select Allow changes to other center invoices from the POS section.
Enable this setting.
Click Save.
To disable changes on other center invoices, turn off this toggle.
Note
This setting does not allow refunds on invoices where the original payment was processed through a different center’s payment account. Due to center-specific payment accounts, cross-center refunds are not supported in Zenoti.