Reprinting of Boletas and Invoices Paper Documents in Front Office

Reprinting of Boletas and Invoices Paper Documents in Front Office

To replace Boletas or Invoices issued on previous days in the Front Office module, the following steps are performed:
  1. Enter Front Office → Reception Cashier → Reprint of Invoice 
  2. In the Filter by window enter:
    1. Date of issue of the Boleta or Invoice in the Invoice Date field.
    2. Click on the Search button.
  3. In the Issued Invoices window click on the Pencil icon of the Boleta or Invoice to be replaced. The Invoice breakdown section will be displayed with the data corresponding to the room or miscellaneous folio.
  4. Reprint the Boleta or Invoice by inserting the new Boleta or Invoice number, which gives the previous document cancelled.
Consult this link of the help manual for the operation.

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