Emailing an Invoice

In a paperless environment, you can send a copy of the invoice to the guest’s email account only when on-board email is listed in the guest account. A special setup is required before an invoice can be sent out by email. Such entry requires setup by your System Administrator.

1. Repeat step 1 and 2 from the Print Invoice section above.
2. In the Print tab, click the Send Email button. You will receive a confirmation prompt once the emailis successfully sent.
3. Click OK to close the function.