# Issuing tax invoices for companies

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

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2- We click **Add invoice**

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

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

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\*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.

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