Operator Invoices

This is an overview of the receipts generated for operators so that you can check how much you owe them. All the columns you can se here are:

Operator - the name of the operator
Reference - of the invoice
Total - owed amount
Notes - yours



To raise an invoice go to Bookings -> Bookings and select the desired ones. Then choose "Operator Invoice" via Bulk Actions.



All you need to set is:

Operator
Currency
Total
Reference
Date
Notes



The invoice then appears in the Operator Invoices section.

Updated on: 07/02/2024