Agency Commission invoice

Booking Manager Portal allow you to issue and send your commission invoice after the reservation is created.

How to issue Invoice for Agency Commission

To issue an Agency commission invoice, once logged in to the Portal go to

1. My bookings
2. Open the reservation for which you want to issue the invoice.

Once you open the reservation

1. Click on tab Invoices
2. Select the Commission Invoice to open the editor.

After the editor opens       

1. Go to tab Invoices
2. Click on Commission Invoice

After you've clicked on Commission Invoice, the system will create an Invoice

1.  You can edit Invoice 
2. You can delete it
3. You can Print Invoice
4. It can be sent by E-mail

 How to change Agency Commission Invoice?

To change Invoice

1. Click on the pencil sign

After Invoice opens

1. You can type your own invoice ID
2. You can change the date
3. Change amount if you want
4. Select the currency in which you want it to appear
5. Click Save when you're done

How to Send Commission Invoice

To send Commission Invoice

1. Click on the Envelope sign

The E-mail wizard will open

1. You can change the Subject
2. You can edit how the E-mail will look
3. You can change the text
4. You can choose if Invoice will be attached
5. Click Send when you're ready

Commission Invoice can also be sent Directly