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| − | [[Category:Guest_Management]] | + | #REDIRECT [[:Category:Invoice]] |
| − | [[Category:Guests_and_Bookings]]
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| − | [[Category:Bookings]]
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| − | [[Category:How_to]]
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| − | [[Category:Bookings]]
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| − | This page explains how to set up and generate an invoice
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| − | To create an invoice go to Bookings and click on the booking you want to invoice and go to the "Invoice" tab of the booking pop up. You have the option to add items to the invoice. To print the invoice click on "Print Invoice". The invoice template can be customised under SETTINGS ->GUEST MANAGEMENT -> PRINT TEMPLATES
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| − | '''Invoices showing VAT'''
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| − | The default VAT rate included in prices can be set in SETTINGS->PROPERTIES->BOOKING RULES.
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| − | If you need to work with multiple Vat rates each charge in the invoice can have it's own VAT rate. Upsell items can be specified with a VAT rate for each item.
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| − | If your prices include VAT and you want to display the VAT on your invoice use the template variable [INVOICETABLEVAT]
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| − | '''Show net prices and add tax'''
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| − | If you want to show prices that do not include taxes you can add the taxes as a obligatory upsell item.
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| − | Set the tax at SETTINGS->PROPERTIES->UPSELL ITEMS with the setting "obligatory %" "per booking" "one time"
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| − | Keywords: Invoice, Invoices, VAT, Tax, taxes
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Latest revision as of 11:47, 26 September 2018
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