Generate and share a stay invoice
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Step by step
Tap Generate invoice: a sheet opens to prepare the document.
Enter the guest's company and their tax ID or ICE number.
Choose the invoice language, Français or English, then the tourist tax for the stay.
Tap Generate to issue the numbered invoice for the stay. The invoice is issued. Tap Share PDF to send it to the guest. That's it: the stay invoice is issued and ready to go.
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In the same series · Factures voyageurs
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