Action create concept correction invoice

In this support article you will read how to create a concept correction invoice for owner settlements.

If a sent rental invoice has already been made, it is not possible to create immediately a concept correction invoice, since the invoice has already been sent. A correction invoice can be made, for example, when a reservation is adjusted after the rental settlement has been made. When a correction has to be made, the previous statement must first be copied. It is then possible to create a draft correction invoice for the settlement with the status New.

After choosing Create concept correction invoice, the concept invoice will be prepared. After this invoice has been sent, the current statement will be Sent as status.

When a new settlement has been made, what was on the old settlement will be transferred to the new settlement. The new change will immediately be reflected in the new settlement.