You may need to include a specific voucher reference or number on the invoice. Certain companies and channels may require this in order for then to have the payment processed easily internally.
A reference can be added in the Account section of the booking.
Open the booking
Click on the booking in the Online Calendar to open the Booking Details.
Click on 'View Account'.
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.
