You can manage hotel invoices in various ways. You can set a routing rule when a reservation is made, or you can apply the rule at any time prior to issuing the invoice. It is also possible to configure if an invoice is to be paid by a specific guest or if the invoice is to be charged to a company.
You can also manage invoices on the POS by pressing the Manage Invoices (Split Bill) POS button. Here you can move charges between different payers and save for later use or transfer to the POS for payment.
All changes done in Manage Invoices are reflected in the Back Office - Invoice Management section.