Difference between revisions of "Customise Invoice Template"

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m (Annette moved page Invoice: Customise Invioice Template to Invoice: Customise Invoice Template without leaving a redirect)
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===Customise Invoice===
 
===Customise Invoice===
  
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In SETTINGS -> GUEST MANAGENMENT -> INVOICING you can customise the invoice template.
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In SETTINGS -> GUEST MANAGENMENT -> INVOICING you can customise the invoice template. Download the [[File:pdf.png||caption|link=Custom_Invoice.pdf]]]
  
  
 
[[File:Invoice_1.png]]
 
[[File:Invoice_1.png]]
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[[File:Invoice_2.png]]
 
[[File:Invoice_2.png]]
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[[File:Invoice_3.png]]
 
[[File:Invoice_3.png]]
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[[File:Invoice_4.png]]
 
[[File:Invoice_4.png]]
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[[File:Invoice_5.png]]
 
[[File:Invoice_5.png]]
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[[File:Invoice_6.png]]
 
[[File:Invoice_6.png]]
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[[File:Invoice_7.png]]
 
[[File:Invoice_7.png]]
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[[File:Invoice_8.png]]
 
[[File:Invoice_8.png]]
  
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[[File:Invoice_9.png]]
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[[File:Invoice_10.png]]
 
[[File:Invoice_10.png]]
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[[File:Invoice_11.png]]
 
[[File:Invoice_11.png]]

Revision as of 11:53, 4 November 2013

1 Customise Invoice

In SETTINGS -> GUEST MANAGENMENT -> INVOICING you can customise the invoice template. Download the caption]


File:Invoice 1.png


Invoice 2.png


Invoice 3.png


Invoice 4.png


Invoice 5.png


Invoice 6.png


Invoice 7.png


Invoice 8.png


Invoice 10.png


Invoice 11.png


2 Code for the example

To use copy, go to SETTINGS -> GUEST MANAGEMENT -> INVOICING click on "EDIT". I the editor click on "Source Code". Paste the code in. To use your image exchange "https://www.beds24.com/pic/p0000/2035/02.jpg" to your logo url. 

 <div style="text-align:center;"><img src="https://www.beds24.com/pic/p0000/2035/02.jpg" /></div>
 <div>
 <br />
 <br />
 <br />
  
 <h3>Invoice Nr. [REFERENCE]</h3>

 <table border="0" cellpadding="1" cellspacing="1" style="width: 500px;">
	<tbody>
		<tr>
		        <td>Name</td>
			<td>[GUESTFULLNAME]</td>
		</tr>
		<tr>
			<td>Date</td>
			<td>[CURRENTDATE]</td>
		</tr>
		<tr>
			<td>Roomnumber</td>
			<td>[REFERRER]</td>
		</tr>
		<tr>
			<td>Booking Reference</td>
			<td>[REFERENCENUMBER]</td>
		</tr>
		<tr>
			<td>Check-in</td>
			<td>[FIRSTNIGHT]</td>
		</tr>
		<tr>
			<td>Check-out</td>
			<td>[LEAVINGDAY]</td>
		</tr>
		<tr>
			<td>Number of Nights</td>
			<td>[NUMNIGHT]</td>
		</tr>
		<tr>
			<td>Room</td>
			<td>[ROOMNAME]</td>
		</tr>
		<tr>
			<td>Price</td>
			<td>[PRICE]</td>
		</tr>
	</tbody>
 </table>
 <br />
 <br />
 [INVOICETABLE]
 <br />
 <br />
 <strong>Balance due:  </strong>[FIRSTNIGHT:+30days]
 </div>
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