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*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 {{#fas:cog}} (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 8 invoicee templates to insert address, tax number or other information into the invoice template.
