How to Send Invoice to Client

Booking Manager portal has the ability to direct mail documents to your clients, including the invoice.
To mail the invoice to the client go to

1. My Bookings
2. Click on the Reservation to open it.

    3. Next, go to tab Documents

   4. Choose Client documents

   5. Select Invoice

  6. Click on Send e-mail

A new e-mail will open 

1. Enter the e-mail address, if there was no client info on the reservation when it was created, or it will be already addressed to the e-mail address of the client entered in the address book
2. Select the styling of your e-mail if you wish.
3. Enter the mail content.
4. Attach invoice by selecting-yes. You can select Yes on any other document to attach it to the e-mail.
5. Press Send to send the invoice.