You may need to include a specific voucher reference or number on the invoice. Certain companies and channels may require this.
A reference can be added in the account for the booking.
Open the booking
Click on the booking in you Calendar to open the Booking Details.
- Click 'Account info'.
Add the reference
- Add the requested reference to the 'Reference' field.
- Click 'Save'.
The reference will appear on the invoice
The reference added will appear on the pro forma and final (tax) invoice for the account.
