Managing Invoices and credit notes on guest accounts
8 Articles
3 Workflows
- How to generate a pro forma invoice using Excel
- How to generate a statement for a guest
- How do I generate the credit note document?
- How do I issue a manual credit note?
- The difference between a pro forma invoice and a final (tax) invoice?
- How to change who is invoiced for a booking
- How to charge an extra to the guest account
- How to generate a pro forma as a PDF
- How to generate a final invoice using Excel
- How do I search for a transaction?
Modifying accounts
8 Articles
1 Workflow
- How to add a voucher reference to an invoice
- How to close an account?
- How to manually change the booking deposit amount
- How to move a line item to a new account for the same client
- How to move a booking to a different client account
- How to move an existing extra onto the guest's invoice
- How to search for an account?
- How to reopen a closed account
- How VAT is calculated for long-stay bookings