Required Actions :
User should already have a paid booking.
These steps are applied for Bank Transfer & Others Payment.
Step 1 : Void the Payment
Go to Booking Details > Payment.
Scroll down to the Payment List section.
Click the three-dot menu on the item row for which you want to void the payment.
Click Void Payment.
Confirm the action and click “Void” to proceed.
The previously recorded payment will return to the invoice list.
Step 2 : Void the Invoice
Go to the Invoices section.
Click Void invoice.
Confirm to void the invoice and click “Void”.
The previously recorded invoice will return to the items list.
Step 3 : How to Edit the Accommodation Price
Click Edit price beside the accommodation item.
You can change the price in the Price per unit column.
Click Save to keep the changed price.
The new price will appear.
You can generate Invoice and make payment again for the updated price.