Invoicees: Difference between revisions

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  ''This page is about the menu SETTINGS->GUEST MANAGEMENT->INVOICEES.''  
  ''This page is about the menu SETTINGS->GUEST MANAGEMENT->INVOICEES.''  
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Invoice charges and payments can be assigned to specific invoicees.
By default invoice charges are assigned to the guest. This function allows you to assign charges also to a different invoicee than the guest.
This allows a separate invoice to be generated for each invoicee.
For example:
invoicees can be used where different invoices are required for different parties. For example:
*Agents making  bookings and pay for bookings on behalf of customers
*Agents making  bookings and pay for bookings on behalf of customers
*Companies  making  bookings and pay for bookings for employees
*Companies  making  bookings and pay for bookings for employees


How it works:
How it works:
== 1. Create invoicees for agents or companies==
== 1. Create invoicees==
*Give the invoicee a name.  
*Give the invoicee a name.  
*Set "Enabled"= "Yes" or "Yes with booking page"
*Set "Enabled"= "Yes" or "Yes with booking page"
Retrieved from "https://wiki.beds24.com/index.php/Invoicees"