How to CC an agent or guest in a Xero invoiceAdding another recipient to your invoice in Xero
Guest invoicesWhen they're created automatically, and how to manually create them
Invoice contact dataInformation is sent about the primary guest to Xero in the form of a Customer Contact.
Invoice due datesThe guest invoice is raised with a due date the same as the checkout date
Line item descriptionsThe name of items in Preno will be the name of the item in Xero
Tax and currencyUnit prices are sent by Preno inclusive of tax and we don't send currency data
Payments & PrepaymentsThese are created based on the record of payments for a reservation
Refunds and overpaymentsRefunds of prepayments and payments & the effect in Xero
Recording voucher sales with XeroYou can manually manage vouchers with Preno + Xero
Creation of deposits and paymentsHow Preno records taking payment for a booking in Xero