Regenerate a guest invoice

Step by step

1. 1

   On the guest invoice row, click Actions to open its menu.

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2. 2

   In the menu, click Regenerate: the form opens on the Billed to step.

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3. 3

   On the Billed to step, the guest's details are already filled in: edit them if needed.

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4. To invoice a business, turn on Bill a company under the details. Enter the Company name and the Tax ID or ICE, then click Next. On the Options step, choose the invoice language and, if needed, the Tourist tax. On the Summary step, click Regenerate: the old invoice is cancelled and a new number is issued. It's saved: the new guest invoice shows in the list with the status Issued.

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