Collecting your booking payments for your invoices
This section contains the process of collecting your booking payments for your invoices
- Generate invoice manually [Non-Accommodation]
- Generate invoice from your imported bookings [Non-Accommodation]
- Creating a payment request from your invoices (Automated process) [Non-Accommodation]
- Export Invoices and Orders [Non-Accommodation]
- Issue and manage credit notes for your sales invoices [Non-Accommodation]
- View and manage credit notes for your bills [Non-Accommodation]
- Navigating customer invoicing insights for your issued invoices [Non-accommodation]