[VIDEO] A/R Invoice Adjustments

This video explains how to make A/R invoice adjustments in Stayntouch PMS.

- 00:05: Search for an invoice in Financials > Accounts Receivables > Select Entity

- 00:15: Search for invoices from the A/R Transactions tab

- 00:21: Expand invoice for an entity

- 00:28: Print/email invoice

- 00:36: Post revenue directly to an invoice with an accounts receivable

- 00:50: Adjust a charge

- 01:13: Adjustments reflect on A/R invoice

- 01:32: Select MOVE INVOICE button to change the A/R account with which the invoice is associated

- 02:10: View guest stay card