Please note this feature is only available for 'Standard' system subscribers.



  1. Add the company/organisation in the list of 'Agent' values (you do not need to do this for repeat customers)

  2. And add details in Register > Suppliers

  3. Add payment to the booking using 'voucher' and selecting the company

  4. You will find business invoices in Register > Invoices. Here you can search between two dates ranges to display all invoices created between those dates. You can print and email the invoice from the system and mark whether the invoice has been paid and sent.