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Creating customer invoices in Manager

NOTE: Invoices are only supported in VAT-inclusive regions.

You can generate a consolidated invoice for all of the unpaid receipts that are on a customer’s tab. If customer invoicing is set up in Restaurant Manager (see Setting up customer invoicing), you can create, print and email customer invoices.

  1. In Restaurant Manager, click UsersCustomers.
  2. Click the customer to open the customer details. A tab icon appears for customers with open tabs.
  3. Click Customer Invoices.
  4. Click Create Invoices.
  5. To print or email the invoice, click Download PDF or Mail Invoice.

For Belgian users only: Due to the Belgian cash rounding law, please note that VAT is calculated and applied to the original payment amount. 

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