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The invoicing follows the reservation flow and will only create a new invoice when it is appropriate.
This will happen automatically.
Down payment invoices are only created for each payment on a reservation as long as there is no invoice in place yet.
In case there has already been created an invoice and the user makes a change in the reservation, then the user has the ability to immediately create a credit/new invoice via the MXTS Reservation Manager Finance | Invoices card.
In case the user does not do this, then the credit/new invoice will get created at the end of the day automatically.
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MXTS Reservation Manager Finance | Invoices
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4. Scenarios
Please review below Following table (Excel sheet) to get a better understanding about the describes different scenarios that will or will not result in invoice the creation of new credit/invoices.
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