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21) Under 'Charges and payments ' you will allow be able to assign charges to be assigned to the guest or a different invoicee.
3) The invoice tab will allow assigning To assign charges to an invoice number invoicee you have to first add a charge. Use the drop-down menu on the left or write directly into the box. Then use the drop-down menu on the right to each select your invoicee in . Then click the invoice and printing blue button with the invoices separatelyplus sign.
Once an invoice item is created it can not be changed to another invoicee. If required add the charge again with the new invoicee and remove the original charge.
To 2) The invoice tab will allow assigning an invoice number to each invoicee in the invoice and printing the invoices separately. Once an invoice item is created it can not be changed to another invoicee. If required add a payment from an the charge again with the new invoicee a and remove the original charge needs to be added first.
After you have created one or more invoicees:
[[Image:invoice_accountl.png|500px|link=]]
[[Media:invoice_account|view large]]
== Manually added bookings ==
