Invoicing / Payment Processing

iBex has an invoicing module is which is available for your use.  This module allows you to raise an invoice to your guest or agent based on the transactions that have been recorded for this booking.
 

You can raise a single invoice for the booking or split the invoice into several invoices such as when part of the account belongs to an agent and the other part to the guest.

To create an invoice, you must first retrieve the booking and unless the booking number is known, you may have to retrieve the booking via a secondary method such as viewing all departures for the given day and then selecting the booking ref number from the report to retrieve the booking.