You can review, modify, void and cancel all previously generated invoices.
From the main menu select Accounting Reports and we click on the option Generated Receipts / Invoices.
You will now have several options.
1. Search for an invoice using specific filters
You can find an invoice by date range, customer ID or invoice number
2. Edit invoice numbers and dates they were generated
By clicking the icon next to the invoice number, you can this if an error has occurred. You can also change the invoice generation date and expiration using the option in the date generated column.
3. Void, Cancel and view reservation
You can view the reservation of the invoice, void it when an invoice for that reservation is not needed and cancel it all together in order to generate a totally new one from the reservation screen.
4. Change the last invoice number
Here you see the last invoice number generated. You can change this to start consecutive numbers from a new point if you wish.