Invoicees: Difference between revisions
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After you have created one or more invoicees: | After you have created one or more invoicees: | ||
1) Under 'Charges and payments' you will be able to assign charges to the guest or a different invoicee. | |||
To assign charges to an invoicee you have to first add a charge. Use the drop-down menu on the left or write directly into the box. Then use the drop-down menu on the right to select your invoicee. Then click the blue button with the plus sign. | |||
[[Image:invoice_accountl.png|500px|link=]] | [[Image:invoice_accountl.png|500px|link=]] | ||
[[Media:invoice_account|view large]] | [[Media:invoice_account|view large]] | ||
2) The invoice tab will allow assigning an invoice number to each invoicee in the invoice and printing the invoices separately. | |||
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. | |||
== Manually added bookings == | == Manually added bookings == | ||