How can I include / exclude charges on an invoice?

Per default, all charges will be shown on an invoice. 

On the transactions screen, you can tick the checkboxes on the right next to a transaction and then select "Print Selected Items" on the top. 

You can also click the blue "+" next to the 'Date' and then select items to be printed by checking the boxes. You can do this for any House Account (HA), Reservation (RES) and Reservation Item (RESX).

This is particularly useful for business guests who request separate invoices for accommodation and bar charges.