After your rezStream Cloud database has been migrated from CSV, each Invoice will require to be updated.
On each Invoice page, the Notes section will contain the conversion details:
To update an invoice, follow these guidelines:
From the Reservation page, click on the Unit name, then select the 'Edit' button and 'Change Rate/Guest Count.' If there are multiple units assigned on one reservation, then please follow the same steps for each separate unit and edit/change the rate.
Next review/enter the guest counts and ensure the rates are displayed. Hit the 'Save' button at the top right, which will also update the invoice.
After the invoice has been updated, You can then select 'Make Payment' and record the payment using the 'transfer payment' option.
Enter the amount and select the payment date, then make payment in the top right.
Please note, this is only recording payment in the system and not actually transacting financials.