Closing each duty in a monthly booking can be tiresome and time consuming. However, a simple solution exists to make your work easier. This article will take you through two methods that will be useful to you in such cases.
There are two ways to create an invoice for a monthly booking:
Let’s look at the steps for each method below:
1- By creating a manual invoice:
You can generate a manual invoice and add details of the booking without any booking id.
Go to Operations - Billing - Click on Add Invoice - select customer - click on Add custom row and choose whether it is a taxable or non-taxable amount - enter the booking details in the description - enter the rate - click on Save
2 - By creating a single duty
Create a booking with the same start and end date for a monthly duty type
While closing the booking, enter all the details and enter the required end date before closing the duty.
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