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GPTE Issuing or Getting Flight Invoices

GPTE Issuing or Getting Flight Invoices

To issue or get an invoice on the service, refer to the summary:

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  1. Click Invoice(s) button. Operations window appears. Select Invoice type and click Get Invoice button:

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2. In the window, select the services for which the invoice is issued/received (Flight service), and click 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: