Action copy

When a Settlements invoice has already been sent, it is no longer possible to modify this invoice. If you want to make a correction invoice, you will first have to copy the current Settlements. It is then possible to make a correction on the copied Settlements. A correction invoice can be created, for example, when a Reservation is adjusted after the Settlements have been created.

In the Settlements overview, tick the settlement you want to copy. Then click the copy button. It is then possible to create a draft correction invoice. To send the draft correction invoice, click on the invoice number.

When you go back to the overview of this Settlements, you will see that the status Concept has been changed to Sent. Note, the current Settlements statement is the corrected statement.

When a new Settlements is created, what was on the old Settlements will be carried over to the new Settlements. The change will be reflected directly on the new Settlements.

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