GPTE Issuing or Getting Hotel Invoices

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

Open

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

Open

2. In the window, select the services for which the invoice is issued/received (Hotel 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: