Invoices
What is on a CHF invoice and how it reaches the owner.
Invoice
An invoice bills a stay in CHF. The team creates it under Abrechnung and sends it with per E-Mail. The owner opens it in email, or as a PDF from the print window. See Billing.
| Field | Meaning |
|---|---|
| Number | For example 2026-042 |
| Date | Invoice date |
| Amount | Total in CHF |
| Currency | CHF |
| Status | Open until it is paid |
| Customer | Who is billed |
| Booking | The stay the lines come from |
| Via Drucken / als PDF speichern on the invoice | |
| Payment | By email to the owner. The customer view has no pay button |
| QR invoice | Swiss QR payment slip as part of the invoice |
The monthly revenue figure on the overview is the CHF total for that month, with a comparison to the previous month.
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