Have a customer that requires an invoice for every single duty in a booking?
We have got you covered, follow the steps below to create an invoice for each duty in a booking.

Step 1:

Go to Operations - Billing - Click add invoice - Select the customer from the pop-up menu.

Step 2:

Scroll to the bottom of the invoice and click on the ‘Add Booking’ button - Select the booking - click
next - select the specific duty you want to raise the invoice for form the list by unchecking the other
duties - click on add 1 duty



The duty will be added to the invoice, check the invoice and click save.

Follow the same steps to add each duty in that booking to create individual invoices for each duty.

Updated on: 16/09/2020