In order for the Shift to be reopened on PlusPoint please see the below steps:

1. Closing Shifts
- If invoices were processed on the Shift that was closed prematurely, we will not be able to reopen the shift, as revenue will duplicate to the PMS.
- If no invoices were processed during the Shift, a letter of consent from the System Administrator/ Manager at the property needs to be sent to HTI, thereafter your Client Success Agent will contact you to reopen the Shift.