Issuing hotel corrective invoice

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1. How to correct taxes amounts with an Invoice correction

Configuration step by step to add an Invoice correction to an Invoice:
1. In the Accounting module, click Invoice
2. Choose an invoice that you want to issue a correction for
3. Click “Add an invoice correction”
Adding Invoice corrections
4. Type “0” in the quantity of the assortment which needs to have the tax corrected
5. Below, once again type the same assortment. This time it will have the tax field unlocked
6. Type the correct tax (in the “After correction” field)
7. Save the correction invoice
Invoice correction

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