Invoices

Issue invoice for an order

In some cases it may be necessary to issue an additional invoice to the client. For example, to pay for additional services (meals, luggage, seats in the cabin), which the client decided to purchase after making a reservation.

To create an invoice you need take the following simple steps:

1. Open your order and click the link BO "Выставить доп. счет на оплату"

2. In the new tab it is necessary to indicate the purpose of payment and other details for the invoice:

3. Enter invoice recipient details and click Save button:

If you have already issued an invoice you can view it by clicking the link "Просмотреть выставленные доп. счета на оплату"

The invoice can be emailed to your customer directly from RezOn BO:

Or you can copy direct link to the invoice and embed it into your communication woth the customer outside of RezOn BO:

When clicking the arrow button next to Invoice number the user gets redirected to payment methods page for selected Invoice:

When required, agency user can can change invoice payment statusby using the button "Set status Paid":

Invoice List

All invoices issued by the agency can be viewed in the Agency-Invoices section:

Payment methods for Invoices are set up separately via the Invoices- Payment methods in Agency Menu: