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 search for a transaction