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On the Reservation page:
After invoicing the reservation form displays the Invoice Issued status and the Show Invoices link appears. Click the link to go to the Invoice List tab:
Through the Finance menu:
To view the list of issued invoices, on the Finance menu, click Invoices and then go to the Tour Operator Invoices or Travel Agency Invoices tab. Here you can view the invoices issued to the customers and the invoices received from the suppliers. Invoices sorted by the transaction date. Click the name of an invoice to open it in a separate window as a PDF-file.
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On the Finance menu, click Invoices.
Go to the Tour Operator Invoices or Agency Invoices tab.
Select the required invoices:
Click Download the revise act. The Calculator window appears:
In the window, specify the date, select the currency and set the exchange rate in relation to the original currency of the invoice, as well as select the revise act format (PDF or Excel) and click Continue. The revise act is opened in a separate window for the PDF format or downloaded to your computer in Excel format:
