Invoicees: Difference between revisions
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If you use sub accounts you can choose to make invoicees available in sub accounts. | If you use sub accounts you can choose to make invoicees available in sub accounts. | ||
== 2. Assign invoice items either to the guest == | == 2. Assign invoice items either to the guest or an invoicee== | ||
After you have created one or more invoicees: | After you have created one or more invoicees: | ||
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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. | 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 add a payment from an invoicee a charge needs to be added first. | To add a payment from an invoicee a charge needs to be added first. | ||
== Manually added bookings == | == Manually added bookings == | ||