Regenerate a stay invoice

The video's steps

1. 1

   In the Invoicing card, click More to open the invoice menu.

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2. 2

   Choose Regenerate: the assistant opens and shows the invoice it replaces.

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3. 3

   Fix the field you need, for example the Customer name, then click Next.

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4. 4

   On the Options step, check the language and the Tourist tax, then click Next.

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5. On the Summary, click Regenerate: the old invoice is cancelled and a new number is issued.

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