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.
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Reports > Booking Index > Booking Details > Invoice > Transactions
- Admin permissions or restricted permissions to Bookings and Payments.
- The Booking Invoice feature is available to both those using items (Inventory > Items), a key feature of our classic version of Checkfront, and those using products (Inventory > Products), a key feature of our newest version of Checkfront.
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New to Checkfront - Products ✨ Products (Inventory > Products) is the successor feature to (Inventory > Items) and is available in our newest version of Checkfront. Not yet on our newest version and interested in upgrading? Please get in touch with our Technical Support team for more information. Discover more product-related help articles here: Products (New). |
Updating POS transactions
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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 in this series, we looking at adding payments to the Booking Invoice.
< Adding items/products to booking invoices | Adding payments to booking invoices >