Instructions for invoicing for individual bookings.
1. You need to log in to the individual reservation/settlement card.
2. The customer organization must be selected, for example, "Individual":
3. There is a block of "Account" buttons on the upper panel in the left part.
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, select the most appropriate grouping (if services need to be grouped) and substitution (if additional information needs to be hidden).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 you need to click the "Subscribe" button:
8. A window will appear with an offer to save the account. You need to click the "Yes" button:
9.Next, a window will open with the selection of the printed form "Booking invoice". Double-click on the report.:
10.Next, a window with filters for the report will open. You need to tick the required fields and click Ok.
11. A payment invoice will be generated.:
