Process
1. Correct the Departure and Bill To Dates on the Reservation. Credit as needed for any days that have already been invoiced. Save any changes.
2. Use the Taxable Rent Other Charge to create a ledger line for the taxable amount of the stay.
3. Use the Non-Taxable Rent Other Charge to create a NEGATIVE ledger line for the taxable amount of the stay.
4. Invoice both charges together. The Invoice balance is for the taxes that were not initially invoiced.
If the Resident has a credit due to the Bill To reduction, this credit may be applied to the Tax invoice.