Issuing the fiscal document of a reservation

To issue tax documents through ZaK you need to activate and configure the invoice functionality:


↳ Link: Zak (PMS) > Settings > Configurations > Invoices


Once you have configured the invoice feature, you can issue the tax document of a reservation from the reservation detail, by clicking on "Invoices", in the Admin section:




You can then follow the steps shown in the image below:





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