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?
- How do I search for a transaction?
- 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 final invoice as a PDF
- How to generate a pro forma as a PDF
- How to generate a final invoice using Excel