Void items/services

The voiding of an item or a service is just as easy as posting it.

Video tutorial

 

Example

  1. Open the invoice overview (e.g., by marking the reservation in the invoice list and click the [Open invoice] button).

  2. In the invoice overview, right click on the item you would like to void.

  3. In the context menu, select the Item tasks > Void (see illustration):

You can also use the button with the shopping cart icon:

Voiding reason

You can now select a voiding reason.

You can either select a reason from the drop-down menu or enter it manually. If you just click on [OK] without entering a reason, the item will be voided without a reason.