How do I stop invoices showing voids and other non associated charges?

Once a transaction has been voided it will no longer appear on your invoices. However, to print a partial bill, simply use the tickboxes on the right hand side of each transaction to select those items that you wish to appear. In the example image below, let's assume that the reservation is for two people and one of them needs to pay for lunch and the other will pay for Dinner at a later stage. Simply, select the Lunch transaction and then you will notice that the Print Invoice button now displays as Print Selected Items:

Alternatively, you can create a new House Account for the guest/company called 'Miscellaneous Charges' and move any unwanted transactions over to this account. Please note, however, that voided transactions cannot be moved once they have been voided.