How to create an invoice for each duty in a booking

If you have multiple duties under a single booking and wish to generate an invoice for each duty, you can do so by simply selecting the duty you want to generate the invoice for.

Go to Operations - Billing - Click on Add Invoice - Select the customer from the pop-up menu - click on Add Booking - Select the booking you want to generate the invoice for.

After selecting the booking you will see the daily or individual duties under that booking - Select the duty you want to add to the invoice - Click on Add 1 duty

The duty will be added to the invoice but it will always show booking id in the invoice description. However, the Duty ID will be visible in the attached duty slip and duty summary. Check the invoice and click on Save.