Change PO number
- Go to Contacts > Registrations
- Find the guest whose registration you want to change
- Click on at the end of the guest’s name
- Click on the tab Financial
- Under P.O. number click on
- Change the desired data
- Click on the Confirm button
Change name, company and/or address details
- Go to Contacts > Registrations
- Find the guest whose registration you want to change
- Click on at the end of the guest’s name
- Click on the Change button
- Scroll to the Billing Information section and click Change .
- Change the desired data
- Choose whether you want to generate a new invoice with the changed data
- Click on the Confirm button
- At the bottom of the overview page click on the Confirm button a second time
Good to know
If you choose to generate a new invoice with the changed data, the old invoice will be automatically credited and a new invoice will be created.