How do I change an addressee on an invoice?

1. From the Main Menu click on the Guests tab along the top.

2. Use the Quick Search to locate the guest you wish to print the invoice for(type all or part of the name into the field and hit the Enter button on the keyboard).

3. Once you are on the guest's details card click on the grey Finance button along the top.

4.On the previous invoices portal on the right, click onto the blue button next to the invoice that you wish to print.

5. On the invoice look for the red Bill to ID field. By clicking into it you can get an ID list of all the client's associated agents and companies. Just select one of these off the list by clicking on it. The rest of the data will fill in automatically.