Home→ Flights→ Enquiry→ Office Enquiries→ Open a required Enquiry→ Fixture (this tab becomes available once an Operator has been “SET WON”)
Awery system allows to create an Invoice, edit and send it to the Recipient directly from the Enquiry.
- Check the Cost amount
- Check the Sell amount
- Check Currency Type (e.g. USD)
- Check the Total Amount
- Press Generate Entry→ Create Entry→ Open Entry
- Press "Mail" icon→ Select a Template
7. Check the email (Invoice will be attached to it)→ Enter the Recipient→ Press "Send"
8. The invoice will appear for the Accounts department as bellow