In your Stays.net Reservations you will have the following Invoices:
|Hosting||In this Invoice will be allocated the values about the daily rates, early check-in and check-out rates, additional guest and other routines related to the service of hosting.|
|Extras||This Invoice is related mainly to the services consumed during the stay, such as transfers, restaurant, bar, among others.|
|Total||It is a document that gathers the value of the other Invoices and, if necessary, apply rates to them to form the total of the Reservation.|
Now that you already know about the types of invoice, how about checking out more related subjects?
|<< CONFIGURE INVOICE||INVOICE IN PDF >>|