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Invoice By default invoice charges and payments can be are assigned to specific invoiceesthe guest.This function allows you to assign charges also to a separate invoice to be generated for each different invoiceethan the guest.invoicees can be used where different invoices are required for different parties. For example:
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''This page is about the menu SETTINGS->GUEST MANAGEMENT->INVOICEES.''
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*Agents making bookings and pay for bookings on behalf of customers
*Companies making bookings and pay for bookings for employees
How it works:
== 1. Create invoicees for agents or companies==
*Give the invoicee a name.
*Set "Enabled"= "Yes" or "Yes with booking page"
