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Invoice tab:
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====Assign Automatically apply invoice numbersnumber at check-out - ''Select from predefined templates'' ====
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'''Trigger tab:'''
*Trigger Event = Check-out
*Trigger Time = Immediate
*Time window = 1 day Booking Conditions:*Status = Confirmed Info Codes:*Any Booking Info Code = CHECKOUT (optional only if you use the check-out function, if not leave blank) '''Invoice tab:'''
*Assign Invoice Number = yes
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====Using Pending Payments as a Payment Reminder====
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