Invoice a Guest/Business

Invoice a guest/ business

The invoicing option Invoice a customer / business is also default. In this case, all charges in the selected bookings & stays will be charged to the same account and customer. In case we have charges that require a specific document such as the Accommodation Tax then a separate account will be created for the same customer.

Then select customer type. The type of customer is automatically filled in depending on the booking information, however, if you wish at this step, you can change it, changing from individual to business and filling in the details of the business.

On the top right, you can see the selected rooms. If it concerns a group reservation, there you can choose whether to invoice all the rooms or some specific ones.

Finally click Create Accounts.