[Overview]

This guide explains how to set up the print content for customer invoices and receipts through [Management Console] → [Facility List] → [Selected Facility] → [Receipt & Invoice Settings] → [Customer Invoices & Receipts] menu.

[Details]

Setting Up Issuer Information

You can set up the name and logo of the accommodation facility, telephone number, and registration number for the invoice system to be printed on the customer invoices and receipts.

Please refer to the following video for the setup procedure:

Setting Up Tax Display

To correctly print tax information on invoices and receipts, taxes must be properly set and configured in the reservation details.

For the method of setting up taxes, please refer to the help section:

[Tax Settings] Adding and Setting Up Taxes

Assuming taxes are properly configured, the steps for setting up the printing method on invoices and receipts are as follows. It is recommended to choose "Amount divided by tax rate" to comply with the invoice system.

Please refer to the following video for the procedure:

Displaying and Printing Invoices/Receipts

Customer invoices and receipts can be displayed and printed from the reservation detail page.

Please refer to the following video for the procedure:

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