Once guest's bill is closed, from the accounting point of view no changes can be processed to the bill. Therefore, you would need to open new bill, where you can process corrections or even re-post sometimes entire list of the items from the initial bill, that can be quite time-consuming.
Once guest's bill is closed, from the accounting point of view no changes can be processed to the bill. Therefore, you would need to open new bill, where you can process corrections or even re-post sometimes entire list of the items from the initial bill, that can be quite time-consuming.