Generating the Informational Tax Invoice – Portugal

  1. Select Administration > Reports > Accounting > Tax > Informational Tax Invoice – Portugal. The Informational Tax Invoice -Portugal screen is displayed.
    Note: You can also print using Guest Stay and Accounts screens.
  2. Specify this information in the Report Parameters section:
    Property
    The code of the property for which the invoice is printed.
    Note: By default, the value is set to the current property. However, you can modify the value.
    Invoice Number
    A unique number generated for the invoice.
  3. Select the Include Footer check box in the Report Options section to display the footer in the invoice.
  4. Click Print Record.
    Note: By default, the application prints two copies (Original and Duplicate) of the invoice. However, when the invoice is reprinted, 2ª Via is included the title.