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21) Under 'Charges and payments ' you will allow charges to be assigned able to guest or assign charges a different invoicee.
3) The invoice tab will allow assigning To assign charges to an invoice number invoicee you have to each invoicee in the invoice and printing the invoices separatelyfirst add a charge.
Once If you remove the invoicee the charge will be set back to the guest. [[Image:invoice_account_1l.png|500px|link=]][[Media:invoice_account_1|view large]] 2) The invoice tab will allow assigning an invoice item is created it number to each invoicee in the invoice and printing the invoices separately. == Special prices for an invoicee == Each invoicee can not be changed allowed to another access their own rates or daily prices. The invoiceeis connected to a rate or daily price by a agent code, this can be a code word of your choice. 1) In the Invoicee > Code setting, enter one or more agent codes separated by spaces. If required 2) In the Rate or Daily Price, add this Agent Code to the setting on the charge again with Channels section. 3) Disable Beds24 direct bookings and enable Agent bookings on the channels tick boxes. 4) When adding a new invoicee booking via the add booking wizard, select an Invoicee and remove the original chargeclick Calculate Room Price. The price will be calculated including Agent rates which match this Invoicee.
To add a payment from an invoicee a charge needs to be added first.
[[Category:Guest Management]]
[[Category:AgencyAgents]]
[[Category:Invoice]]
''This page is about the menu SETTINGS->GUEST MANAGEMENT->INVOICEES.''
__TOC__
By default every booking (or group booking) has one invoice. This function allows you to assign some or all of the invoice items to a specific invoicee or create multiple invoices per booking.
*Agents make bookings and pay for accommodation and guests pay for any extra items
*Companies making bookings and pay for bookings for employees
*To issue a second invoice with a new invoice number i.E. for a refund
*Guests making multiple and or repeat bookings.
How it works:
== 1. Create invoicees==
*Give the invoicee a name.
*Set "Enabled"= "Yes" or "Yes with booking page"
*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.
*You can set up four 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. == 2Delete invoicees==For technical reasons an invoicee cannot be deleted. However, you can set "Enabled" = "No" which has the same effect. == Assign invoice items either to the guest or an invoicee==
After you have created one or more invoicees:
[[Image:invoice_accountl.png|500px|link=]]
[[Media:invoice_account|view large]]
== Manually added bookings ==
After you have added invoicees you can choose to assign the charges to them instead of the guest.
[[Image:invoice_account_1linvoice_account_2l.png|500px|link=]][[Media:invoice_account_1invoice_account_2|view large]]
== Online bookings ==
An example link to your booking page could be in this format
http://www.beds24.com/booking2.php?propidp== Assign invoice items either to the guest or an invoicee==ropid=13437&invoicee=3
When a guest clicks this link, the charges will automatically assign to invoicee 3.
[INVOICEACCOUNTTEMPLATE4]
For invoice numbers use the template variable [INVOICENUMBERS]
==Dashboard ==
