Send/print Invoice from Travel Agent Card - Only Information Invoice option available - All Full Invoice with Reference no. Please
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Hi Georgious,
Thank you for your reply. We are going to review this and get back to you asap.
Kind regards,
Product team
I am sure that this will not be too complicated to implement. Any Update?
We need this also. Is there any Update?
Any News on this?
1 person likes this idea
We are not able to send a normal invoice from the AR Transactions tab or from Tavel agent Card - just an Information Invoice.
We can send only a normal invoice if we have to go the actual stay card of the client a procedure that it takes way longer.
Can you please look into the matter as this disrupts our accounting process.