Learn how to update a POS-type transaction in an existing booking invoice.
New to the Booking Invoice? Read the first article in this series for an introduction to the Booking Invoice.
Which plans include this feature?
Where can I find this feature using the top menu?
Reports > Booking Index > Booking Details > Invoice > Transactions
What more do I need to use this feature?
Which Checkfront version supports this feature - classic, new or both?
- This feature is available in both our classic version using items (Inventory > Items) and our newest version using products (Inventory > Products). → Learn more about products
Updating POS transactionsBack to top
If a POS-type payment is applied to the booking, then a Change button shows to the right of the refund button for that transaction entry.
Selecting this option opens up the Update POS Transaction modal window, where it is possible to adjust both the POS Type and POS Date. Click Change to save any adjustments made.
In the next article, we look at adding payments to the Booking Invoice.