Issue the invoice straight from the file, without re-entering amounts or client data. It includes credit notes, configurable taxes and multi-currency support, and outstanding balances by client are in view.
Why it matters Retyping amounts on invoices causes mistakes and complaints. If you invoice from the file, the amount and the client are exactly those on the booking.
- Invoices from booking files
- Multi-currency invoices
- Credit notes
- Configurable document types
- Outstanding balances by client
- Configurable taxes
Products:
- Circuits
- Tours
- Transfers
- Excursions
- Service packages
See it in Beglobber
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