Guest Invoice

The Guest Invoice is really confusing. It should be possible to change the text per property.

I think that the highlighted words should be changed:
Invoice - Receipt
Credit Amount - Paid Amount
Kr.350.00 - should be 0(zero)

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1 Comment

Forum User

It's not shown in this example, but the whole tax thing is very very confusing for guests.  It should just be:

  • Subtotal Charges
  • Subtotal Tax Charges
  • Total Charges
  • Total Payments
  • Total Balance

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