⚠️ Note: This feature is not available for Little Hotelier customers in Germany or Spain.
Mark an invoice as final
To include reservation data in your Little Hotelier CSV exports:
Go to My Apps > Front Desk
Navigate to Calendar
Click on the reservation
Go to the Invoices tab
If no invoice exists, click Generate Invoice
Click Mark as Final next to the invoice (Status will update to Finalised)
Once an invoice is marked as final
Invoice data will be included in Little Hotelier exports
You are unable to use the Print, Email, or Refund and Process Payment functionalities (desktop and mobile app)
Reservation changes
There will be a prompt to generate a new invoice if a reservation has been updated after it was finalised.
Generate a new invoice and mark as final
If you need to generate a new invoice:
Go to the Invoices tab in the reservation
Click Cancel invoice next to the current invoice
Click Generate invoice and Mark as final
Notes:
Data from previously finalised invoices will still appear in Little Hotelier exports
To ensure you don't double count the revenue for this reservation, make an adjustment in your accounting software to offset the initial reservation revenue
Frequently asked questions
Why can't I click the Mark as Final button?
Wait briefly, as the invoice may still be processing. For reservations made before August 2023:
Make a minor update to the reservation
Save the changes
Generate a new invoice version