You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > Front Desk Administration Procedures > Zenoti - Check-Out Client > Adjusting/Deleting Payment Type on an Invoice
Adjusting/Deleting Payment Type on an Invoice
print icon

Adjusting/Deleting Payment Type on an Invoice

 

Policy:
 

  • Adjusting payments on an Invoice should be done before closing the invoice out.
     
  • You may adjust these types of payments with an MOD: Cash or Check.
     
  • A credit or debit card charge cannot be refunded.

 

Task
 

  1. To DELETE a CASH or CHECK payment, select the 'Trash Can' to the left of the cash or check payment

 

 

Feedback
0 out of 0 found this helpful

scroll to top icon