Accounts are automatically closed when a final/tax invoice is generated. An account can also be closed manually.
Either way, an account may need to be reopened to make billing adjustments before reissuing an invoice.
Go to Accounts
Click on the booking to open the Booking Details.
- Click ' View Account'.
Click on 'Open Account'
Confirm your action
Click the 'Open Account' button to confirm.
Note the status change
Note that the account status has updated to 'Uninvoiced' (open).
- Click 'Save' on the Account Summary.
You will be returned to the Booking Details.
