To issue or get an invoice on the service, refer to the invoice windowsummary:
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To issue or get an invoice,
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Click Invoice(s) button. Operations window appears. Select Invoice type (Client or Supplier) and click Get Invoice button:
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2. In the window, select the services for which the invoice is issued/received (Hotel service), and click Continue. The Invoices and payments Generate. “Invoices for reservation #” window appears with a link to the invoice.
3. Click the link to view the invoice. The invoice is downloaded and opens in a separate window, where you can view and download it:
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