Invoicees: Difference between revisions

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*You can assign one of the invoice templates you have set up in SETTINGS->GUEST MANAGEMENT->INVOICING to be used for this invoicee.  
*You can assign one of the invoice templates you have set up in SETTINGS->GUEST MANAGEMENT->INVOICING to be used for this invoicee.  
*A code is optional for example if you need this for an accounting system.  
*A code is optional for example if you need this for an accounting system.  
*You can set up four invoicee templates to insert address, tax number or other information into the invoice template.
*You can set up 8 invoicee templates to insert address, tax number or other information into the invoice template.


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.