Guest Invoices - under the hood
By Amelia and 1 other2 authors9 articles
- 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.
- 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