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David Mendez
08/27/2008
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The primary thing here is to have the ability to HIDE the mistaken charges in the DIRECT BILL INVOICES, the same way we do it with the Guest Folio. In fact, when you correct and hide a charge in the guest folio that belongs to a DIRECT BILL Account, that corrected charge WILL appear always in the INVOICE to be send to the company, and currently there is no way to HIDE it. So the request here is the ability to do the same thing we do in the guest folio, with the INVOICES for our clients.
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