Instructions for invoicing for individual booking.
1. You need to go to the individual reservation/settlement card.
2. The customer organization must be selected, for example, an "Individual":
3. On the upper panel on the left side there is a block of "Account" buttons.
4. You need to click the "New" button:
5. In the window that opens at the bottom, click the "Settings" button:
6. In the window that opens, you need to select the most appropriate grouping (if services need to be grouped) and substitution (if you need to hide the add.services for accommodation). Then, in the lower left part of the window, click the "Apply" button:
7. If the grouping is suitable, then in the lower right part of the window, click the "Write out" button:
8. A window will appear with a suggestion to save the account. It is necessary to press the "Yes" button:
9. Next, a window will open with the selection of the printed form "Booking Invoice". You need to double-click on the report:
10.Next, a window with filters for the report will open – you need to tick the necessary fields and click Ok.
11. An invoice will be generated for payment:
