Invoices sub-module

Invoices sub module allows to view all invoices generated by bookings in the CRS system and website (view only).

Actions can be preformed on this sub-module :
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.

PNR refPNR reference number of the invoice
FlagClick to mark with flag this invoice (internal use)
UserUser issuing the invoice
Open PNRClick to open the PNR that contains this Invoice
NoNumber of invoice‚ the number is a numerator per the company
DateDate of issue of invoice
Invoice AmountInvoice amount of money
Agent nameAgent name of the invoice (applicable for an agent booking)
RemarkInvoice Additional remarks (free text)
FlagClick to mark with flag this invoice (internal use)

NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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