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Daily work

Send invoices, tickets, hotel vouchers and receipts

In your panel: Operations → Enquiries → open a booking 3 min read

Every booking has a Documents & Payments section. Documents use your logo, colour, contact details and the design you chose in Company Profile.

  1. Open the booking

    In Enquiries, open the customer's booking.

  2. Open a document

    Under Documents & Payments, press Invoice, Ticket or Hotel voucher. Each opens in a new tab, ready to print or save as PDF.

  3. Record a payment

    Press Record payment, enter the amount and choose Cash, Bank Transfer, JazzCash or Easypaisa. The amount received and the balance update.

  4. Give a receipt

    Each payment has its own Receipt button. Save it as PDF and send it on WhatsApp the same day.

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