Send the month's invoices
Start the month run, check the invoice, and send it by email.
Open billing
On the left, Abrechnung. If the item is missing, switch billing on under kennel settings and save.
Month run
Monatslauf starten. The invoices for the stays appear in the list.
Open one
Click a row. Check the lines and the payment slip. The QR-IBAN has to be in settings.
Send
per E-Mail. The owner receives the invoice by email. The customer view has no pay button.
Paid
When the money is in: als bezahlt markieren. Revenue on the overview then includes this invoice.
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