Parkagent

Aggiornamento sistema di Fatturazione

02 maggio 2019

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Per facilitare la gestione amministrativa delle nostre prenotazioni, abbiamo introdotto delle novità atte a semplificare la registrazione delle fatture dei nostri servizi.

Vediamole gradualmente

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Viene introdotta la ricevuta di pagamento, verrà generata una volta pagata la prenotazione
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Home page di esempio

La ricevuta di pagamento viene generata all’interno della prenotazione stessa

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Ricevuta di esempio

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L’introduzione delle ricevute di pagamento ha permesso la creazione di un nuovo sistema di fatturazione: FATTURA MENSILE RIEPILOGATIVA che verrà impostato di default negli account Agenzia Viaggi, sarà in ogni caso sempre possibile ritornare alla fatturazione per singola prenotazione, basterà accedere al proprio account:

IL MIO PROFILO > TIPO FATTURAZIONE
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PUOI SCEGLIERE TRA 2 TIPOLOGIE DI FATTURAZIONE

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FATTURA SINGOLA PRENOTAZIONE

La fattura sarà corrispondente ad ogni singola ricevuta pagamento di prenotazione, le fatture vengono generate alla fine di ogni mese, e inviate in formato fattura elettronica.

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OPPURE

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FATTURA MENSILE RIEPILOGATIVA

 La fattura conterrà l’elenco delle ricevute di pagamento di tutte le prenotazioni pagate durante il mese con la somma a totale in un unica fattura mensile. Le fatture vengono generate alla fine di ogni mese e inviate in formato fattura elettronica.

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