This can be done from the booking sheet

1. Locate the reservation you which to transfer the invoice to and note down the invoice number
2. Select/ highlight the reservation of which you need to transfer the invoice amount.
3. Right click to and from the pop up menu select transfer invoice
4. Enter the invoice number from step 1, Alternative click the search button and use the invoice finder and using the date and room number to locate the invoice.
5. Click Ok
The one invoice will show “$### of this invoice has been transferred to invoice #”
While the other will have the amount added to it.