NF525

Edit payment method on bills issued on the day

FO > Main Courante > Issued Bills

  1. Search and Select the Bill
    The bill search can be performed by Date, Time, Document Type, Document Number, Total, Room, Guest Name.
  1. Edit the Payment Methods
    To edit the payment method, you can select the correct item from the menu displayed by pressing the F9 key.
  1. Save the Editing Operation
    Save the editing operation by clicking on the indicated button. Alternatively, you can use the F10 function key.
  1. Reprint the Bill
    The bill print is up to the user. The procedure does not affect in any way the fiscal numbering of the day. In case a payment item has been changed from cashed to outstanding (paid/unpaid amount), or vice versa, it is strongly recommended to reprint the document and make sure that the previously printed copy reserved for the guest is in your possession.

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