Action create concept correction invoice
When a Settlements has already been sent, it is not possible to create a draft correction invoice immediately. A correction invoice can be created, for example, when a reservation is adjusted after the Settlements have been made. When a correction has to be made, the Settlements created earlier have to be copied first. It is then possible to create a draft correction invoice for the Settlements with the status New.
In the Settlements overview, tick the settlement for which you want to create a draft correction invoice. You can optionally filter on the status new. Then click the Create draft correction invoice button.
After selecting Create concept correction invoice, the concept invoice will be prepared. After this invoice is sent, the current Settlements will get the status Sent.
When a new Settlements invoice is created, whatever was on the old invoice will be transferred to the new invoice. The change will be reflected on the new Settlements immediately.