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  2. Finance & Payments.

How to send an invoice/sales order to a client?

To send an invoice to the client from Noovy Platform

1. Open the Reservation on the Booking List:

  • Navigate to the Booking List and locate the reservation for which you need to generate an invoice. Open the reservation for further details.
  • Please feel free to enter here if you need to know how to search. 

2. Explore Detailed Billing Information:

  • In the Billing section of the reservation, find the invoice/sales order and clock on the eye symbol. 

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5. Add the email address and send: 

  • In the top right corner, you have a box to fill in the email address and the button to send it. 

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