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How to cancel an invoice in HotelFriend

At times, you may need to cancel an invoice that hasn't been paid yet, and HotelFriend offers a straightforward way to do so with the "Cancel Invoice" feature.

Here's how to do that in three steps:

  1. Navigate to the Reservations module and select the reservation for which you wish to cancel the invoice.
  2. Navigate to the Reservations module and select the reservation for which you wish to cancel the invoice.

  3. In the Invoices section, next to the invoice you'd like to cancel, click on the action menu and select Cancel.
  4. In the Invoices section, next to the invoice you'd like to cancel, click on the action menu and select Cancel.

  5. To proceed with the cancellation, click the "OK" button.
  6. To proceed with the cancellation, click the OK button.

    You can follow similar steps to cancel an invoice from the Accounting module if needed.

    You can follow similar steps to cancel an invoice from the Accounting module if needed.

Important: Please note that if the invoice has already been paid, you must initiate a refund before attempting to cancel it. The refund process is explained in detail in our dedicated article: How to make a refund from the reservation card.

With these straightforward steps, you can easily cancel invoices for unpaid reservations in HotelFriend, ensuring smooth and hassle-free management of your bookings. If you encounter any difficulties, please don't hesitate to contact our support team for personalized guidance.

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