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no show change
Is anyone knowledgeable in the area of changing a no show in to a show?? I pressed accidentally... Thanks
Is anyone knowledgeable in the area of changing a no show in to a show?? I pressed accidentally... Thanks
Is it possible to request to modify the generated invoices? Invoice was included with some no show non payments, and tax invoice also generated for non payments.
I accidentally changed a check in guest to a no show. How do i reverse it?