Learn how to send a guest invoice easily in the Finance tab of Booking View. Send invoices to Entity Invoiced, Person Booking, Lead Guest, or Others. Find out the process and steps here.
In the Finance tab of Booking View, you can send an invoice to an Entity Invoiced, a Person Booking, a Lead Guest or Other for a single or multiple (recurring) invoice(s). If there is one entity for the invoice, you can click on Email Invoice.
A window will appear in which you can select Entity Invoiced or Other. For Other, you should insert Email Address and First Name. Finally, click on Send.
Note 1: If there are Recurring Invoices, you can click on the three dots in front of the desired invoice. Then, you can tap on Send Invoice.
A window will appear in which you can select Entity Invoiced, Person Booking, Lead Guest or Other.
