Correcting tax invoices

You can initiate the tax invoice or currency exchange receipt correction process to fix the errors. Refer to Tax invoice correction- Important points.

To correct invoices:

  1. Select Front Desk > Account OR Guest Stay > Tax Invoicing.
  2. Select a tax invoice or Currency Exchange Receipt Type with the status set to final and no Corrected Invoice is populated.
  3. Select Actions.
  4. Click the Correct link.
  5. Specify the corrections:
    1. Select the Reason Code for the correction.
    2. Select the correction method.
  6. Click Save to generate the corrected invoice or receipt PDF.