Multiple Alternate Tax Invoices
Information on setting up and using multiple Custom Invoices
A Tax Invoice is an itemised bill of proposed goods or services, and can be created both prior to, during and after arrival.
Up to 5 Alternate Tax Invoices can be assigned to a Property.
Custom Alternate Invoices must be developed by RMS, and the filename will be input once complete.
A Custom Alternate Invoice can be developed as per Property specifications, at an additional cost.
The Primary System Administrator will need to provide an example Tax Invoice of the display required, and the Customer Support team can start the process for a quote to be supplied.
Setup > Accounting > Accounting Options > Tax Invoice > Custom Invoice.
If multiple alternate invoices are assigned to the Property, the User can select which custom invoice to use when creating the invoice.
If using the default tax invoice, there is an option for only one tax invoice.
Users will required Security Profile access to use this feature.