Managing Invoices and credit notes on guest accounts
10 Articles
1 Workflow
- 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 to Give a Guest a Partial Discount Using 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 Invoice as a PDF
- How to Generate a Final Invoice as a PDF
- How to Generate a Final Invoice Using Excel
- How to Add a Payment to a Guest's Booking
- How to Capture a Refund on a Guest's Account
- How to remove an incorrect payment from an account
- How to see if payment was received from NightsBridge via the Booking Details
- How to move a payment to a different invoice
- How to Adjust a Guest's Account Using a Journal Entry
Modifying accounts
9 Articles
- How to Add a Voucher Reference to an Invoice
- How to close an account?
- How to Manually Change a Booking's 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