Extra invoice/receipt - type

You can make two types of bills/invoices and chose witch one you give to your customers. By example: One customer has to know the  VAT and the other one doesn't have to know the VAT.

HOW DOES IT WORK

1. Check if you have already the new document templates:
- Invoice_details : invoices
- Invoice_open_details : receipts

2. If not, ask Lobbi to add the template (we have an example that we can easily copy and paste)

3. Go to the booking

RECEIPTS

4. Click on the print receipt

5. Click on the choice menu in the upper left corner

6. Choose the receipt you want

invoice_open: has a summary (ex. 1 accommodation type is showing with the amount of 3)

invoice_open_detailed: has all the lines separately (ex. 3 accommodation types showing)

INVOICES

4. Generate your invoice

5. In the invoice line in the booking, click on print invoice

6. Click on the choice-menu in the upper left corner

7. Choose the document you want

- invoice: normal invoice as summary (counted together) (ex. 1 accommodation type is showing with the amount of 3)

- invoice_detailed: has all the lines separately (ex. 3 accommodation types showing)