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.
| 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
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