To issue an Agency commission invoice, once logged in to the Portal go to
- My bookings
- Open the reservation for which you want to issue the invoice.
Once you open the reservation find the tab
3. Charter Documents in the bottom left
4. Then commission invoice
5. Click on the button next to the Agency commission invoice to open the editor.
After the editor opens
6. You can change Invoice iD
7. You can change Invoice Date
8. You can change Invoice currency
9. Press Save when you are done.
10. Once you entered the date, number and currency the Invoice is complete and you can click on it to open it
11. Invoice is attached to the e-mail if you want to send it
Example of commission invoice: