/
Issuing or Getting Flight Invoices

Issuing or Getting Flight Invoices

To issue or get an invoice, refer to the invoice window:

  1. Click the respective button. Operations window appears:

2. In the window, select the services for which the invoice is issued/received, and click Continue. The Invoices and payments window appears with a link to the invoice.
3. Click the link to view the invoice. The invoice opens in a separate window, where you can view and download it:

Related content

Issuing e-tickets
Issuing e-tickets
Read with this
Issuing or Getting Hotel Invoices
Issuing or Getting Hotel Invoices
More like this
Adding Documents to a Reservation
Adding Documents to a Reservation
Read with this
Invoices
More like this
Adding/deleting early check-in/ late check-out to reservations using manual modification
Adding/deleting early check-in/ late check-out to reservations using manual modification
Read with this
GPTE Issuing or Getting Hotel Invoices
GPTE Issuing or Getting Hotel Invoices
More like this