How to set autobilling for discounts/supplements

Autobilling for discounts and supplements is configured in the Automatic Billing section of each discount/supplement entry.

Configuration Steps

1. Department Code Enter the department code to be displayed on the invoice.

2. Account Debit Enter the account debit number to be shown on the invoice.

3. Set the Creditor Select the creditor to whom the invoice will be issued.

4. Activate Automatic Billing Check the Automatic Billing checkbox to enable invoicing.

5. Set the Schedule

   • Options: Daily, Weekly, Monthly, or Days After (similar to hotels and extras).

   • Using a dedicated schedule will create a separate invoice for the discount or supplement.

6. Save the Settings Click Save to apply your autobilling configuration.