(Applicable geographies: All)
The property manager can generate 2 kinds of invoices, namely Proforma Invoice and a Final Invoice.
Proforma Invoice: a proforma invoice is generated before check out, this is done in order to provide the guest with an invoice to get a confirmation on the bill details (feature available in only select geographies)
Invoice: Once the payment is collected from the guest and the booking has been marked as checked out a final invoice can be generated for the guest.
Invoice can be generated by following the steps below:
Step 1: In the bookings tab, click on the completed booking for which the invoice is required. 
Step 2: Under the Price summary section, click on View Details.
Step 3: To Email the invoice to the guest directly click on the Email Invoice button on the top right of the screen.
OR
To print the Invoice, click on the Print Icon, under the Invoice History Section.
Please contact the AGM of your property in case further clarifications are required.