Send/print Invoice from Travel Agent Card - Only Information Invoice option available - All Full Invoice with Reference no. Please

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.


Forum User

Hi Georgious, 


Thank you for your reply. We are going to review this and get back to you asap. 

Kind regards, 

Product team

Forum User

I am sure that this will not be too complicated to implement. Any Update?


Forum User

We need this also. Is there any Update?

Forum User

Any News on this?


Login or Signup to post a comment