Dear customers,
We have added to the system the option to show your customers / agents the following options in the invoice:
- Vouchers (already existed by default to all)
- Payments (cash, cheque etc)
- Deposits
By enabling this on "Accounting" > "Invoices" > "Update invoice settings" icon.
The invoices issued from this moment onward in time will contain a "snap shot" of the current payments status in the invoice.
NOTE: Only invoices pulled from the moment of change onward will be affected!
NOTE: The information in the boxes will be the snapshot of the current booking status, if an invoice will be paid later on, it will not display the payments when re-printed.
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