"Send invoice"-option from the Check-out report (Company/Private)
The Check-out report is a fast way to check out guests, if only it was possible to have an option to select a box called "send invoice to customer". Would also be great if there could be a possibility to move the invoices between private and company before sending them and/or a symbol showing if it's a company invoice.
Hello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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Dorothy Roland commented
From a Client:
**Perhaps also find a way to select "Send Invoice to Customer" within the Reservation Management Screen when managing individual checkouts.** Another Scenario: in the future, find a way to create a placeholder for "Final Invoice" in the "After End" Template.