Issuing tax invoices for companies

1- To generate a consolidated tax invoice for a specific period, we go to Accounts section, then Invoices.

2- We click Add invoice

3- We choice the client and the hotel, specify the period, then press the search button.

4- We select a specific booking or all bookings, then we print the invoice.

*To generate a consolidated invoice, click "Generate Invoice."

*Note: Generating the invoice will close the reservations you selected, and they will not be editable later.

5- Then we change the date at the top and save. If we want to generate a detailed invoice, we click the "Detailed Invoice" button.