When the day of departure arrives, on the cover you will see a warning.

To check-out the animal and the invoice:

You can configure the numbering for invoices, so you don't have to manually enter the number of each invoice and make sure they are not duplicated, they are correlative, etc.

If you select to include taxes (Taxes = YES)) , the software will assign the corresponding number to the invoice.

If, in your business, you also sell products you can include in the same ticket the accommodation service in and with products from your store:. In that case:

(the software automatically makes the check-out).

How to sell products + hotel accomodations in the same ticket?

Note: You can see the sales or invoices generated in the option View > Sales


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