Editing or reversing charges on bills issued on the day

To edit or reverse charges for services invoiced on bills on the same day, proceed as follows:

1. Search and Select the Bill
   The bill search can be performed by Date, Time, Document Type, Document Number, Total, Room, Guest Name.

2. Click ‘Charges’
   
   The system offers a summary of the charges invoiced in the selected bill. Here the user can correct and edit the bill, and confirm the process.
   

3. Reprint the Bill
   The system re-issues the bill with the updated balance, and with the same number as the previous one.