Invoice booking

Invoicing bookings

You can create invoice rows for specific bookings.

From the schedule

1. Go to Schedule.
2. Navigate to the date of the booking.
3. Click Mark several (even if it is just one booking).
4. Select the booking(s).
5. Click More in the top-right corner.
6. Select Invoice.

From the bookings list

1. Go to Administration > Bookings.
2. Search by customer name or date range.
3. Select the bookings you want to invoice.
4. Click More > Invoice.

Invoice rows are created for the selected bookings. You can then go to Administration > Invoicing to group them into invoices and send them. See Creating invoices for details.