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Invoice Booking
When you select the Invoice Booking option from the menu, the charges which are associated with the group booking will be displayed in the Point of Sale screen as shown below.
This transaction can then be paid off in the usual manner to either cash, cheque, credit/debit card or to a credit account.
When the transaction is completed, if you previously selected Invoice in the drop-down field of the Group Booking Screen, an A4 invoice will be printed to your default Report Printer as well as the receipt from your receipt printer. You will also be prompted as to whether you want to print a copy invoice.
