How to Invoice the Tourist Tax
The tourist tax can be invoiced in different ways, depending on your needs:
1. From the Booking
Follow the steps for issuing an invoice
In the preview, select only the tourist tax (if you want to invoice it separately) or leave it with the complete booking.
2. On Another Invoice
If you prefer, you can include the tax as an additional item within any other invoice you issue from the booking.
3. From "Extras and Services"
Follow the steps for invoicing only extras and/or services
Make sure to select the tax you wish to invoice and include a description
✅ Quick Tips
Always check which taxes are selected before issuing the invoice.
Use the same invoicing criteria for all bookings (from the booking, with the complete booking, or as an extra).
Inform the guest in advance about this charge to avoid misunderstandings.
❌ Common Mistakes
Forgetting the booking ID when invoicing from extras/services.
Assuming the system automatically includes all taxes (you need to check this).