* This feature will work with the invoice created in the system by using Take Payment & Invoice window.
1. Open the reservation and go to the Payments tab.
2. Click on Take Payment:
3. Choose the invoice you want to re-issue:
4. Confirm the action:
How to replace a system invoice for an invoice generated by an integration? Print
Modified on: Tue, 2 Apr, 2019 at 12:46 PM
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