Invoices sub-module

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

Actions that can be preformed on this sub-module:
View Click on a record to view its details.
Filter Filter the results on this screen and create customised reports.

Field Description
PNR ref PNR reference number of the invoice.
Flag Click to mark with flag this invoice (internal use).
User User issuing the invoice.
Open PNR Click to open the PNR that contains this Invoice.
No Number of invoice‚ the number is a numerator per the company.
Date Date of issue of invoice.
Invoice Amount Invoice amount of money.
Agent name Agent name of the invoice (applicable for an agent booking).
Remark Invoice Additional remarks (free text).
Flag Click 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
Have more questions? Submit a request


Powered by Zendesk