FAQ

When you add first payment to any invoice, the invoice will be moved from invoice to booking sections. In this booking page, You can see complete details about the booking along with original invoice.

Yes. The software will automatically send "Cash Receipt" copy in PDF Format along with invoice copy to your customer. 

You can click on the drop down action button for the particular invoice, select "update payment" option. This will take you to the page where you can add payments for the invoice with transaction details.

You (your admin) can set the bank details at "invoice / Booking" settings section in Company setting. These bank details will be automatically added into your invoice.

Yes. The invoices will be generated in PDF format. You can download and manually send it to your customer.

Yes you can edit the invoice after sending it to customer. The revised invoice will be sent it to customer at the time of completion.

 

You (Your admin) can mention the terms and conditions in "Invoice / booking voucher" settings section.

In Pricing section you can add separate row for adult and separate row for kids since their pricing will be different.

You can exclusively create invoice with various travel parameters such as Travel Date, Tour Location, Pricing for Adults & Kids, Inclusion, Exclusion, Terms and conditions .